Purchase Ledger Clerk - South Manchester
Client Details
We are currently seeking a detail-oriented and organised Purchase Ledger Clerk to join a well-established finance team based in South Manchester.

This role is ideal for someone with strong purchase ledger experience who enjoys working in a fast-paced environment and has experience with multi-currency transactions.
Description
The key responsibilities of a Purchase Ledger Clerk will include:
*Accurately inputting large volumes of supplier invoices into the finance system.
*Assisting with the preparation and execution of payment runs to ensure timely supplier payments.
*Performing supplier statement reconciliations and investigating any variances.
*Monitoring and managing the accounts payable inbox, responding promptly to queries.
*Dealing with supplier enquiries professionally and building strong working relationships.
*Processing multi-currency invoices and payments across international entities.
*Contributing to the ongoing review and enhancement of accounts payable processes and procedures
Profile
The successful Purchase Ledger Clerk will be:
*Previous experience in a purchase ledger or accounts payable role
*Ideally worked with manual purchasing processes
*Multi currency transaction experience - desirable
*Strong attention to detail and high level of accuracy
*Good organisational and time management skills
*Proficiency in accounting software and Microsoft Excel
*Strong communication skills, both written and verbal
*Ability to work independently and as part of a team
Job Offer
*A competitive salary up to £30,000 per annum
*Hybrid working opportunities
*Generous annual leave entitlement
*Pension Scheme
*Supportive and collaborative team environment
*Opportunities for development and progression