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