Average Purchase Ledger salary in the UK

Michael Page are working with a large, well-established manufacturing business in Wrexham that has created a brand new Purchase Ledger position as part of continued growth within their finance team. This is a great opportunity for someone with accounts payable experience who wants to work in a structured, professional environment with excellent systems (SAP), supportive leadership, and a genuinely good work-life balance. Client Details Joining an experienced finance team and reporting into the Purchase Ledger Supervisor, you'll play a key role in ensuring invoices are processed accurately, suppliers are paid on time, and controls are followed in a busy manufacturing environment. Description The key responsibilities of the Purchase Ledger include: Processing supplier invoices using SAP, following full three-way matchingManaging parked invoices and resolving discrepancies with procurement teamsReconciling supplier statements and maintaining clean supplier accountsLiaising with suppliers in a professional and proactive mannerSupporting month-end and ensuring financial records are accurate and audit-readyGetting involved in process improvement and supporting the wider finance team Profile This role would suit someone who: Has previous Purchase Ledger / Accounts Payable experienceHas worked in a manufacturing or ERP-driven environmentHas SAP experience (strongly preferred)Is confident with Excel and detailed reconciliationsIs organised, analytical, and takes pride in accuracyEnjoys working as part of a team but can also use their initiative Job Offer Competitive salary up to £30kPAPermanent position within a stable and professional environment.Opportunity to work in Wrexham, within the industrial/manufacturing industry.Comprehensive benefits package to support your professional growth.Hybrid working1pm Finish on Fridays!Collaborative and supportive company culture. If you are passionate about accounting and finance, and are looking for a new opportunity in Wrexham, we encourage you to apply today.

We are seeking a meticulous Purchase Ledger Clerk to join a reputable organisation in the not-for-profit sector based in Leeds. This role requires strong attention to detail and proficiency in managing financial transactions and records. Client Details This opportunity is with a well-established organisation in the not-for-profit sector. As a small-sized team, they are committed to making a positive impact and maintaining high standards in their Accounting & Finance department. Description Process and record supplier invoices accurately and efficiently.Reconcile supplier statements to ensure accuracy in financial records.Assist with payment runs and resolve supplier queries in a timely manner.Maintain and update purchase ledger accounts.Ensure compliance with financial policies and procedures.Support month-end processes and reporting as required.Collaborate with the Accounting & Finance team to improve processes.Provide general administrative support related to purchase ledger activities. Profile A successful Purchase Ledger Clerk should have: Previous experience in a purchase ledger or similar role.Knowledge of accounting software and financial systems.Strong numerical and analytical skills.Excellent organisational abilities and attention to detail.Proficiency in Microsoft Office, particularly Excel.The ability to work effectively as part of a team.A proactive approach to problem-solving and process improvement. Job Offer Competitive salary ranging from £30,000 to £37,000 per annum.Permanent position in a respected not-for-profit organisation.Opportunities to contribute to meaningful work in the Leeds area.A supportive environment within a small-sized team.Potential for professional growth within the Accounting & Finance sector. If you are an experienced Purchase Ledger Clerk looking to make a difference in the not-for-profit industry, we encourage you to apply today!

The Purchase Ledger Clerk will play a key role in the Accounting & Finance department, ensuring the efficient processing and management of supplier invoices and payments. This is a fantastic role for an experienced Purchase Ledger Clerk who is looking for a standalone role in Nottingham. Client Details A well established business are looking for a Purchase Ledger Clerk to join their growing finance team. This is a standalone opportunity and would suit an experienced Purchase Ledger Clerk in Nottingham. Description Process supplier invoices accurately and in a timely manner.Reconcile supplier statements and resolve discrepancies effectively.Maintain accurate records of all purchase ledger transactions.Assist in preparing payment runs and ensuring timely payments to suppliers.Handle queries from suppliers and internal stakeholders professionally.Support the Accounting & Finance team with ad hoc duties as required.Ensure compliance with company policies and procedures in all financial dealings.Collaborate with colleagues to improve processes within the purchase ledger function. Profile A successful Purchase Ledger Clerk should have: A strong understanding of purchase ledger processes and accounting principles.Proficiency in using accounting software and Microsoft Office, particularly Excel.Excellent organisational skills and attention to detail.The ability to work independently and as part of a team in a fast-paced environment.Strong communication skills to liaise with internal and external stakeholders.A proactive approach to problem-solving and process improvement. Job Offer Competitive salary up to £30,000 per annum.Hybrid working model, offering flexibility to work from home and the Nottingham office.A permanent position in Nottingham. Opportunities to contribute to a supportive and professional work environment.Comprehensive benefits package to support your well-being and career development.