Purchase Ledger

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