Purchase Ledger, Manchester City Centre. 13.49 per hour + Hol Pay. Weekly Pay. Immediate start, ongoing duration with strong view to a perm role within. Responsibilities Processing high volumes of purchase invoices with precision and speed Matching, batching, and coding invoices Reconciling supplier statements and resolving queries Preparing payment runs and ensuring timely payments Maintaining accurate records and supporting month-end processes Liaising with internal departments and external suppliers Desirables Minimum 1 year experience in Purchase Ledger/ Accounts Payable Strong attention to detail and excellent organisational skills Good working knowledge of Excel and accounting software (e.g., Sage, Xero, SAP) Excellent communication skills and a proactive attitude To secure your name against this booking, please email your CV FAO: Caitlin