Purchase Ledger Clerk - #1704159

UK Head Office – Manchester Hybrid/ PERMANENT/ SALARY: COMPETITIVE

To assist in the day to day running of the Accounts Department

This role deals with a wide variety of tasks including, but not limited to the following:

• To maintain all aspects of the purchase ledger across the Group, including coding purchase invoices to the relevant nominal account, liaising with suppliers and recording purchase orders.


• Support the preparation of the weekly payments run.


• Completing the company daily sales report – accurate distribution to all employees.


• Maintenance and housekeeping of the company credit cards, posting and reconciliation of the corporate account.


• Recording expenses and VAT calculations, posting to the nominal ledger through the bank account & supplier accounts.


• Performing supplier statement reconciliations.


• Processing of stock invoices


• Allocation and distribution of the day to day post.


• Any other duties commensurate with the level of responsibility of this role.

• Highly organised and methodical approach.


• Effective communicator – excellent communication skills to ensure effective collaboration with suppliers and key stakeholders


• Effective time management skills to manage a busy workload with the ability to prioritise important tasks.


• High attention to detail.


• Open to change – ability to work in a fast paced and continuously evolving environment.


• Team Player – Comfortable working both individually and as part of a team.


• IT skills – comfortable using MS Excel, with knowledge of basic functions e.g. vlookup etc.


• Experience –experience of working in an accounts department in a similar role


• Desire to learn and develop to take on further responsibilities in the future.

If this exciting opportunity sounds like a great fit for you, apply today with your CV and cover letter.

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