Sales 0800 188 4767 Support 0161 822 2580

Purchase Ledger Reconciliation Clerk – Manchester

We're Hiring!

Home » Want more from your career? » Purchase Ledger Reconciliation Clerk – Manchester

Purpose of the role

We currently have an immediate need for a purchase ledger superstar to come in and hit the round running on a 3 months FTC. We are working to a tight deadline and need help with supplier statement reconciliations and general accounting. You must have current purchase ledger experience and experience reconciling and clearing old balances



  • Supplier Reconciliations
  • Posting corrections to ensure supplier accounts are accurate
  • Liaising with suppliers to resolve queries
  • Posting Supplier invoices utilising the Finance System FFA
  • Posting cashbook entries
  • Generating Reports to assist with resolving historical balances
  • Ad-Hoc Duties as required by the Purchase Ledger Manager
  • Working to strict deadlines for auditors
  • Liaising with suppliers directly


To be considered you MUST have experience in Purchase Ledger and general accounts. Good Excel experience is highly desirable and you MUST be available immediately or 1 week notice period. You must be confident on the phone with excellent communication skills.


How to Apply:

Please email your CV and cover letter to

All applicants, regardless of gender, ethnic background, sexual orientation, age, religion, socio-economic status or any other factor will be treated equally and fairly in the application process.