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 as a Purchase Ledger

• 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

Desirable skills of a Purchase Ledger

• 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

If you are interested in this role as Purchase Ledger, Please apply now!

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.