We are pleased to be supporting a successful wholesale company based in Bolton, in their search for a Purchase Ledger Clerk. This role will report directly to the Financial Director and have a clear progression route to Management Accountant in the future. This is an excellent opportunity for someone with a strong background in accounts payable who is looking to join a supportive and growing business. The Role: Process high-volume purchase invoices accurately and efficiently Match, batch, and code invoices Reconcile supplier statements and resolve any discrepancies Prepare and process payment runs (BACS) Maintain the purchase ledger and ensure supplier accounts are up to date Liaise with suppliers and internal departments to resolve queries Assist with month-end procedures and reporting General administrative support to the finance team The Candidate: Proven experience in a purchase ledger / accounts payable role Experience in a high-volume, fast-paced environment Strong attention to detail and accuracy Good IT skills including Excel; experience with ERP systems is an advantage Excellent communication and organisational skills Studying AAT Level 2 or above The Package: £28,000 - £30,000 Hybrid - 2 days from home Study Support 25 days holiday bank holidays Company pension scheme On-site parking