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Purchase Ledger Clerk
5 days in office
9am - 5pm, Monday - Friday
Based in Manchester City
Job Purpose
As a key member of the team, you will play a crucial role in ensuring the smooth and accurate processing of invoices, staff expenses, and other financial tasks.
Key Responsibilities
- Daily management of the Purchase Ledger inbox, including invoice distribution.
- Accurately matching, batching, and coding invoices.
- Administering and approving staff expenses.
- Performing statement reconciliations and resolving queries.
- Scanning, filing, and organising invoice documents.
- Running weekly reports for missing documents and attaching them in Access Dimensions.
- Booking accommodation and travel for field staff.
- Providing cover for fleet administration when required.
What We're Looking For
- Strong numerical skills and proficiency in computer applications.
- Excellent communication skills and a team-focused mindset.
- Ability to work efficiently, prioritise a demanding workload, and maintain accuracy in a busy environment.
- Enthusiasm for learning and a proactive, hard-working attitude.
Why Apply?
You'll be part of a supportive and dynamic team where your contributions are valued. You'll be offered opportunities for growth, a collaborative workplace, and the chance to make a real impact.
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