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Purchase Ledger Clerk

Posted 25 May by Page Personnel Finance Easy Apply Ended

Page Personnel are working in partnership with a leading global manufacturing company for an experienced purchase ledger to join a busy accountancy team based in the Warrington area. You will be supporting with all elements of a purchase ledger dealing with high volume of invoices and reporting directly to the Purchase Ledger Manager.

Client Details

This is an established global organisation with a high reputation in delivering excellent customer services who are leading within the energy sector. Originally established within the UK however have grown massively across the globe through organic business development, acquisitions and geographic expansion.


The successful purchase ledger clerk will have the following duties;

  • Maintaining and updating the ledger on a daily basis

  • Matching of supplier invoices against purchase orders and posting onto the ledger
  • Entering invoices in query into the system with appropriate query type
  • Reconciliation of supplier statements
  • Maintaining relationship with the suppliers
  • Query Chasing and Resolution
  • Organise supplier payment runs for allocated accounts


The successful purchase ledger clerk will have the following;

  • Have a proven track record of a purchase ledger clerk, candidates without experience will not be shortlisted for the role

  • Have experience dealing with high volume of invoices, CIS invoices would be ideal
  • Have experience using SAP or ERP systems
  • Excellent communication skills
  • Good attention to detail

Job Offer

The successful purchase ledger clerk will benefit from the following;

  • Salary of £19,000

  • Pension
  • 23+ bank holidays
  • Parking

Required skills

  • Purchase Ledger Clerk

Reference: 35240513

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