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Purchase Ledger Clerk

NC Associates
Posted 8 hours ago, valid for 24 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

£20,000 - £24,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Purchase Ledger Clerk position offers a salary of £24,000 and requires a minimum of 12 months of accounts payable experience.
  • This is a fixed-term contract role with an immediate start, initially lasting for 3 months but with potential for extension.
  • The role involves responsibilities such as preparing purchase orders, matching invoices, and conducting bank reconciliations.
  • The position allows for hybrid working, with 2 days from home each week, and is located in the city centre with easy access to transport links.
  • Candidates should have strong communication skills and a customer-focused approach, and must be able to start on a reduced notice period.

Purchase Ledger Clerk / Accounts Payable/ Immediate Start/ Fixed Term Contract / Excellent Benefits/ City Centre Location 

Purchase Ledger Clerk Key Information:

  • Salary £24000
  • Hybrid working - 2 Days WFH
  • Industry discounts and benefits
  • Monday – Friday 0900-1730
  • City Centre location, close to all major transport links

Purchase Ledger Role Overview

My client, who operate within the entertainment sector require a Purchase Ledger clerk to support their small and friendly team on an immediate basis. This position will initially be a 3-month contract but has strong potential to extend further. This is an ideal opportunity for a positive and proactive team player with previous experience in an end-to-end purchase ledger position.

Purchase Ledger Responsibilities:

  • Prepare and file authorised purchase orders.
  • Matching of invoices to purchase orders.
  • Coding and processing of purchase invoices 
  • Ensure all purchase invoices are authorised by relevant business members.
  • Ensure batches of invoices are ready for payment within terms. 
  • Prepare supplier BACS payment runs are set up in the bankline system. 
  • Liaise with suppliers to resolve queries. 
  • Carry out multiple bank reconciliations - ensuring any reconciling items are cleared promptly.
  • Liaise with management accounts re accruals and unreleased invoice batches. 
  • Supplier statement reconciliations 
  • Carry out weekly review of aged creditor reports. 
  • Identify and implement process improvements. 

Purchase Ledger Requirements: 

  • 12 months + Accounts payable experience 
  • Ability to support in a varied capacity for a multi-site business 
  • Customer focused approach to tasks and duties
  • Problem solving abilities.
  • Ability to work as part of a team to achieve group targets and goals. 
  • Excellent time management skills 
  • High degree of attention to detail 
  • Strong written and verbal communication skills 
  • Strong IT skills 
  • MUST BE ABLE TO START ON A REDUCED NOTICE PERIOD AND COMMIT TO A MINIMUM 3 MONTH PERIOD

If you are available on a reduced notice period and would like to join a people focussed organisation, please send your CV to  or call for further information.

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

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.