Purchase Ledger Clerk

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