Purchase Ledger Clerk
Posted about 1 hour ago
Location
- Manchester
Reference
- Ref: BH-157744
Salary Package
- £25000 per annum
Expiry Date
- Expires 18th Dec 2025
Job Type
- Permanent
Industry
- Finance
Job Title: Purchase Ledger Clerk
Location: Manchester, M1 5AN
Salary: £25,000
Service Care are delighted to be working with a long standing Legal client of ours to support wit the recruitment of a Purchase Ledger Clerk. As a Purchase Ledger Clerk, you will play a vital role in supporting the finance team by ensuring accurate and timely management of financial records for suppliers and purchases. Your work will help maintain smooth business operations by processing financial information correctly, supporting timely payments, and improving efficiency across the department.
Duties include but are not limited to:
Skills & Requirements:
Benefits
If you or someone that you know would be interested in applying to the Purchase Ledger Clerk vacancy, then don't hesitate to get in touch with Taylor Townsend via email, taylor.townsend@servicecare.org.uk, or via phone on 01772208969.
We also welcome referrals for this position, where a successful recommendation would be worth £250.
Location: Manchester, M1 5AN
Salary: £25,000
Service Care are delighted to be working with a long standing Legal client of ours to support wit the recruitment of a Purchase Ledger Clerk. As a Purchase Ledger Clerk, you will play a vital role in supporting the finance team by ensuring accurate and timely management of financial records for suppliers and purchases. Your work will help maintain smooth business operations by processing financial information correctly, supporting timely payments, and improving efficiency across the department.
Duties include but are not limited to:
- Process invoices accurately and post to nominal and client ledgers.
- Record all direct debits and regular payments onto the system.
- Match invoices and credit notes to purchase orders and delivery notes.
- Investigate and resolve invoice queries or discrepancies promptly.
- Prepare and process supplier payments, ensuring proper authorization.
- Set up new supplier accounts and maintain existing details within the purchase ledger.
- Reconcile supplier statements and keep accounts up to date.
- Maintain accurate records of transactions and supporting documentation.
- Update cashflow with supplier payments.
- Liaise with the finance team, internal stakeholders, banks, and suppliers.
- Prepare monthly creditors reports and perform reconciliations.
- Support the finance team with ad-hoc tasks as required.
- Ensure filing and documentation are kept up to date.
Skills & Requirements:
- Previous experience in Accounts Payable or as a Finance Assistant.
- Experience in the legal sector is advantageous but not essential.
- Strong academic background.
- Willingness to learn all areas of finance, including billing, invoicing, and purchase orders.
- Excellent telephone and verbal communication skills.
- Strong organizational and time management abilities.
- Ability to work to deadlines and as part of a team.
- Competent technical and IT skills, including Excel
Benefits
- Base salary £25,000 (35 hour working week)
- 26 days holiday plus Bank Holidays, and your birthday off after one year.
- Hybrid working arrangements.
- Supportive team culture with a focus on professional development.
- Opportunities for progression within a respected and growing organisation.
If you or someone that you know would be interested in applying to the Purchase Ledger Clerk vacancy, then don't hesitate to get in touch with Taylor Townsend via email, taylor.townsend@servicecare.org.uk, or via phone on 01772208969.
We also welcome referrals for this position, where a successful recommendation would be worth £250.
Taylor Townsend
Recruitment Consultant
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