SonicJobs Logo
Left arrow iconBack to search

Purchase Ledger Clerk

NC Associates
Posted 7 hours ago, valid for 9 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

£20,000 - £24,000 per annum

info
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

info
  • The Purchase Ledger Clerk position is available at a globally leading business due to an internal promotion.
  • Candidates should have at least 12 months of experience in Accounts Payable, Accounts Assistant, or Data Entry roles.
  • The role involves processing a high volume of supplier invoices and resolving discrepancies, with a strong emphasis on accuracy and attention to detail.
  • The position offers an annual salary along with an annual bonus and excellent benefits, along with the opportunity for agile working.
  • Applicants should possess strong communication skills and the ability to work effectively in a team environment.

Purchase Ledger Clerk / Invoice Processing/ Globally Leading Business/ Annual Bonus/ Agile Working/ Excellent Benefits

Purchase Ledger Clerk Role Overview

Due to an internal promotion, NC Associates are supporting a City Centre Client with a requirement for a Purchase Ledger Clerk. You will be joining a friendly invoice processing team to ensure the prompt payment of supplier invoices. This position will suit somebody from an Accounts Payable/ Accounts Assistant/ Data Entry background, ideally with 12 months + experience.

Previous experience of working in a fast paced or larger business environment is highly advantageous.

Purchase Ledger Clerk Job Description: 

  • Maintain and control the Accounts Payable inbox - Resolving queries as required. 
  • Monitor discrepancy invoices - reconcile and match to correct purchase orders as required. 
  • Make Purchase Order amendments as required. 
  • Ensure a high volume of invoices are processed in a timely manner in-line with individual supplier terms. 
  • Ensure all invoices without a recognised PO number are returned to suppliers, requesting PO numbers as required. 
  • Liaise with internal and external stakeholders regarding invoice queries. 
  • Perform supplier statement reconciliations, requesting copy invoices as required. 
  • Support with management reporting as required.
  • Assist with any other duties required within the Processing Team.

Purchase Ledger Clerk Required Experience:

  • Previous experience in an Accounts Payable/Data Entry/ Invoice Processing position (12 Months +)
  • Excellent communication and relationship building skills - ability to communicate verbally and via email with internal and external stakeholders. 
  • High degree of accuracy and attention to detail – with the ability to maintain this standard in a fast paced and high-volume environment.
  • Strong computerised systems and Excel skills 
  • Positive and team focussed mentality and approach with the ability to work effectively as part of a team.

If you match the profile above and are keen to learn more about an opportunity to join a global leader in their field, please contact Rosie on  or send your CV to 

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

Apply now in a few quick clicks

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.