NC Associates

Purchase ledger/ Invoice Processing/ Query Resolution / Excellent Environment/ Study Support/ Excellent company benefits/ 35 Hour Week/ 25 Days Holiday

I am working on a requirement for a Purchase Ledger clerk to join a successful business in the heart of Manchester City Centre. This role will suit a personable and fun spirited person who has experience of purchase ledger processes and high volume invoice processing ideally from a multi-site business.

My client is keen to support the successful candidate through their AAT studies.

Job Description:

  • Full purchase ledger control for a group business
  • Matching of invoices to Po’s for multiple business sites
  • Coding of invoices
  • Batching of invoices and inputting to the accounts system
  • Statement reconciliations
  • Checking for duplicate invoices and postings
  • Ensuring aged invoices are paid promptly
  • Requesting credit notes as required
  • Resolution of queries
  • Support with accruals and prepayments journals
  • Management of associated costs for venues – Licenses, service charges, community fees etc
  • Management of both fixed and variable business costs
  • Maintaining relationships with suppliers


  • Previous experience within a purchase ledger capacity
  • Ability to work independently within a fast paced environment whilst still supporting the larger finance function
  • Excellent communication and team working skills
  • High degree of attention to detail
  • Excellent time management skills
  • Proactive, positive and upbeat personality

If you fit the above profile and are seeking a new opportunity that will lead to bigger things in the future, please call Rosie on 0161-711-0821 or submit your CV for immediate consideration