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Purchase Ledger Specialist

Job Description - Purchase Ledger Specialist

A great permanent opportunity for a full time V based in central Manchester with hybrid home working available.

Client Details

Working for a dynamic and vibrant retail business who have experienced consistent growth.

Description

  • Process supplier invoices and credit notes accurately and efficiently.
  • Ensure timely supplier payments in line with company policies.
  • Reconcile supplier statements and resolve discrepancies promptly.
  • Maintain accurate records of purchase ledger activities.
  • Assist in month-end processes related to the purchase ledger.
  • Liaise with suppliers and internal teams to address queries.
  • Support the finance team with ad-hoc tasks as required.
  • Adhere to established accounting procedures and standards.

Profile

A successful PL Clerk should have:

  • A background in accounting and finance, particularly within purchase ledger management.
  • Familiarity with accounting systems and Microsoft Office applications.
  • Strong attention to detail and organisational skills.
  • A proactive approach to resolving queries and discrepancies.
  • The ability to communicate effectively with suppliers and colleagues.

Job Offer

  • A salary range of £25,000 to £28000 per annum.
  • A permanent role
  • Opportunities to grow and progress.
  • A supportive and professional working environment.
  • A competitive holiday allowance and additional benefits.

If you are ready to take on this exciting opportunity as a Purchase Ledger Specialist in Manchester, we encourage you to apply today.

Original job Purchase Ledger Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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