Job Opportunities API

Purchase Ledger Clerk / £28,000 – £30,000 / Golborne / Office Based / Permanent Purchase Ledger Clerk Benefits • Competitive salary • Free parking • Training and development opportunities • Modern Office Purchase Ledger Clerk Role Overview NC Associates are currently recruiting a Purchase Ledger Clerk for our client based in Golborne. This role is responsible for ensuring the accurate and timely processing of supplier invoices, maintaining up-to-date financial records, and supporting the smooth operation of the accounts payable function. Purchase Ledger Clerk Responsibilities: • Processing high volumes of supplier invoices • Matching invoices to purchase orders and delivery notes • Reconciling supplier statements and resolving account queries • Preparing and processing payment runs • Handling supplier enquiries by phone and email • Investigating and resolving invoice discrepancies • Assisting with month-end procedures Purchase Ledger Clerk Experience Required: • Previous experience in a similar Purchase Ledger role • Strong attention to detail and organisational skills • Experience using Sage – Desirable • Proficient in Microsoft Excel • Ability to work independently Why Should you Apply? This is a brilliant opportunity to work within a small but busy team, which offers the opportunity for training and development. Apply for immediate consideration! Alternatively, send your CV directly to [email protected] We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.