Purchase Ledger Clerk

Praxis Group:

Praxis, a well-established, privately owned investor and manager of UK real estate, are seeking a Purchase Ledger Clerk to join our friendly and collaborative finance team in Manchester.

Founded in 2009 with roots going back over three decades, Praxis has earned a reputation for exceptional investment performance and market expertise, partnering with private equity, local authorities, institutions, and high-net-worth investors.

With over 400 employees across our integrated platform, Praxis manages the full real estate value chain from offices in London, Manchester, and Birmingham.

This role offers an exciting opportunity to gain full-cycle accounts payable (AP) experience in a fast-paced supportive team environment, working alongside a dynamic team to contribute to the continued success and growth of our business.

About the Role:

As a Purchase Ledger Clerk, you’ll play a crucial role within the AP function, handling core financial tasks that help keep our operations on track. You’ll process invoices, reconcile accounts, respond to supplier inquiries, and maintain accurate records.

With support from your team, you’ll gain exposure to all aspects of the AP process while sharpening your analytical skills.

Key Responsibilities:

• Invoice Processing: Process and accurately code invoices.
• Supplier Reconciliation: Reconcile supplier statements for accurate financial tracking.
• Supplier Communications: Address supplier inquiries professionally and in a timely manner.
• Payment Authorization: Ensure timely authorization for invoices and payment requests.
• Invoice queries: Identify and resolve invoice-related queries quickly to support seamless operations.
• Payment Runs: Organize and produce payment runs for suppliers on a regular schedule.
• Financial Record Maintenance: Keep detailed, accurate financial records to ensure readiness for audits.

What You’ll Bring:

• Experience: Previous experience in purchase ledger (exposure to working in the property industry is advantageous but not required)
• Skills: Strong Excel & MS office skills preferred
• Analytical Ability: Strong analytical and problem-solving skills
• Knowledge of Accounting Principles: Good understanding of accounting principles
• Organizational Skills: Ability to stay organized and meet deadlines in a high-paced environment.
• Attention to detail: Strong attention to detail
• Comfortable working in a fast-paced role: Ability to work under pressure and meet deadlines
• Communication Skills: Effective verbal and written communication, both within the team and with suppliers.

What’s in it for You?

• 25 days holiday per year plus bank holidays
• PMI and Healthcare Cash Plan
• 5% Company Pension Contribution
• 3x Life Assurance
• Study Support: Opportunities for career development, including study support for role-related qualifications.
• Social, Supportive Environment with incredible development opportunities: Work alongside a sociable and supportive team, gaining valuable full-cycle AP experience.

Working pattern:

• This role is an onsite role based in our lovely Manchester office on King street.
• 1 day working from home (after probation period)
• Start date ASAP

Be part of a growing team at Praxis where your skills are valued, and you’ll have opportunities to advance in a collaborative, people-focused environment.

Apply today and take the next step in your finance career with us!