Purchase Ledger Clerk / Didsbury / Salary £26,000 – £27,000 + Bonus / Hybrid Working / Permanent Role 

Purchase Ledger Clerk Role Overview

As the Purchase Ledger Clerk, you will manage the daily processing of supplier invoices, ensuring invoices are coded correctly, approved promptly and paid to agreed terms. You will build and develop relationships with internal and external stakeholders.

Purchase Ledger Clerk Responsibilities:

• Process purchase invoices and ensure they are accurately entered into the accounting system.
• Reconcile supplier statements and resolve any discrepancies in a timely manner.
• Purchase Ledger month end close processes, including accrual calculations and postings, and the reconciliation of accounts payable to general ledger
• Maintain accurate records of all transactions and ensure compliance with company policies.
• Support the finance team with ad-hoc tasks as required whilst being able to manage your own individual workload

Purchase Ledger Clerk Experience Required

• Previous experience in a purchase ledger or accounts payable role
• Strong data entry skills with a keen eye for detail to ensure accuracy in financial records.
• Ability to understand, question and follow processes
• Excellent organisational skills with the ability to manage multiple tasks effectively.
• Strong communication skills to liaise with suppliers and internal stakeholders.

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.