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Purchase Ledger Clerk

Posted 9 March by Adele Carr Financial Recruitment Easy Apply Ended

Due to continued year-on-year growth, this retail organisation based in Manchester City Centre is now seeking an experienced Purchase Ledger Clerk to join their department.

Reporting to the Purchase Ledger Manager, you will join a team of 4 within Accounts Payable, responsible for day-to-day maintenance of the ledger.


  • Processing purchase invoices and credit notes
  • Processing new supplier account forms
  • Issuing purchase orders
  • Reconciling bank account and transactions
  • Cash and company credit card expenses and reconciliation
  • Supplier statement reconciliation
  • Preparing and reviewing payment runs
  • Maintenance of supplier database
  • Liaising with suppliers to resolve invoice queries
  • Accruals ad prepayments
  • Month end assistant
  • Adhoc accounts payable duties as required


  • Minimum of 3 years experience within Accounts Payable
  • Ideally AAT qualified, however this is not essential
  • Familiarity with SAP is advantageous
  • Intermediate excel level (VLOOKUPS/Pivot Tables) *to be tested at interview*
  • Strong time-management and organisational skills
  • Ability to work autonomously and within a team
  • Ability to work to deadlines
  • Excellent written and verbal communication skills
  • Ability to effectively resolve supplier queries
  • Process improvement experience desirable


  • 23 days holiday + statutory holidays
  • Study support available after successful completion of probation (3 months)
  • Exclusive company discounts
  • Season ticket loans for train and tram commuters
  • 1% pension contributions
  • Salary sacrifice schemes

If this role sounds of interest and you have the necessary experience required for this position, please forward a copy of your CV for immediate consideration. Alternatively, if you would like more information about this role, please contact Adam at Adele Carr Financial Recruitment for more information.

Reference: 34651564

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