Purchase Ledger Clerk

Page Personnel are working alongside a very successful manufacturing company based in Wigan. They are seeking an experienced Purchase Ledger clerk to join them on a Temporary basis. This temporary role involves managing vendor accounts and handling financial matters with precision.

Client Details

This company is a globally renowned Business in the industrial and manufacturing sector. They have a significant presence in the UK, with a large team of dedicated professionals who are passionate about delivering excellence. They are seeking a Purchase Ledger clerk to join their Wigan branch on a temporary basis.

Description

As a purchase Ledger clerk you will be responsible for:

• Managing vendor accounts and processing invoices accurately and promptly.
• Perform monthly reconciliation of Purchase Ledgers.
• Prepare payment runs and handle BACS payments.
• Resolve supplier queries in a timely and professional manner.
• Maintain accurate financial records and prepare reports as needed.
• Work closely with the team to ensure efficient Purchase Ledger processes.
• Assist with month-end and year-end close procedures.
• Adhere to all company policies and regulations pertaining to accounting and finance.

Profile

The successful applicant should have:

• A strong understanding of accounting principles and Purchase Ledger processes.
• Excellent numerical skills and attention to detail.
• Strong IT skills, particularly in MS Excel and accounting software.
• Good communication skills, both written and verbal.
• A commitment to delivering high-quality work within set deadlines.
• Experience using SAP

Job Offer

If you are successful you will be entitled to:

• Free parking onsite
• Immediate start
• Weekly pay
• A supportive and friendly team environment.
• Opportunities for professional growth and development.

We welcome all interested Purchase Ledger Clerks to apply and look forward to exploring your suitability for the role.