Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis.
Role
In this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approximately 500 invoices per month. You will play a key role in ensuring supplier accounts are accurate, up to date, and paid in a timely manner within a busy construction environment.
Key Responsibilities:
* Processing approximately 500 purchase invoices per month
* Matching, batching and coding invoices accurately
* Reconciling supplier statements
* Resolving invoice queries with suppliers and internal teams
* Preparing and processing supplier payment runs
* Performing bank reconciliations
* Assisting with month-end procedures
Ideal Candidate Profile:
* Previous experience in a Purchase Ledger / Accounts Payable role
* Experience within construction would be advantageous
* Experience using Kerridge or Keyloop systems would be highly beneficial
* Strong reconciliation skills and high attention to detail
* Confident managing high volumes in a fast-paced environment
* Organised, reliable, and able to work independently
* No formal qualifications required - experience is key
Salary & Benefits
£28,000 - £30,000 per annum
Full-time, office-based role (5 days per week)
Half day finish on Fridays