Purchase Ledger Clerk


£16000 - £18000 per annum


United Kingdom,Lancashire

Job Type



My Client a FMCG Company based in the Bamber Bridge Area. They have seen a recent growth spurt and are now looking to recruit a Purchase Ledger Clerk.

Reporting directly into the Purchase Ledger Leader, your working day will be 9 - 5pm. The client are looking for a hard working, have a high attention to detail and and a strong data input history. This is an exciting opportunity to become part of a growing company with an excellent team.

Your duties will include but are not limited too;

  • Purchase ledger for Utilities for acepark group companies
  • Record purchase invoices/credits using the PIR register on Opera and qub
  • Match purchase invoices to the relevant purchase order and/or delivery note.
  • Send out invoices/credits for authorisation and ensure that they are returned on a timely basis.
  • Post invoices/credits onto system.
  • Provide reports as required to the Management Team.
  • Compile and maintain a set of purchase ledger procedures and practice notes for your area of responsibility.
  • Liaise with Auditors re system testing purchase ledger.
  • Provide Annual Audit file with all accounts reconciled to statements.

If this sounds like the opportunity you are looking for please don't hesitate to send your CV to us.

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