Purchase ledger jobs in WiganCreate job alerts

A growing construction business in Wigan is seeking a Purchase Ledger Clerk to join their finance team. Strong purchase ledger experience and high attention to detail are required.

We are working with an International Technology business in the Wigan area as they look to appoint a Purchase Ledger Clerk to the finance team. The purchase ledger clerk will have the opportunity to get involved with interesting projects such as supporting with a new system implementation and migrat

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. In this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approxima

Purchase Ledger Clerk - Wigan We are working with an International Technology business in the Wigan area as they look to appoint a Purchase Ledger Clerk to the finance team. After a recent merger and a number of acquisitions in the pipeline, the business is going from strength to strength. This award winning company has been recognised as a fantastic place to work and promotes a genuinely strong team ethos. The purchase ledger clerk will have the opportunity to get involved with interesting projects such as supporting with a new system implementation and migration of processes following the merger. Day to day duties will include: * Effective processing of purchase invoices in line with timelines * Processing of company expenses * Reconciliation of supplier statements * Matching, checking and coding of purchase invoices to ensure payment accuracy * Matching PO's to invoices * Act as main point of contact for queries relating to purchases ledger, invoices and payments * Ensuring that all new supplier accounts are accurately set up * Ensure existing account details are maintained in line with the company policy * Processing of supplier and employee expense payments through the banking system Experience and skills: * Previous experience working in a transactional finance role - Ideally purchase ledger * AAT studier would be welcomed but not essential * An eye for accuracy * Strong systems skills * Good time management skills * Good communication skills * A desire to learn and develop * Team player - adaptable to the needs of colleagues The role is office based and standard working hours are 9 -5.30 with some flex to start earlier if needed. Study support can be available. Investors in people Gold winner, 22 days hol, increasing annually up to 25 - plus Bank holidays, health cover, regular social events including residential, monthly breakfasts, financial long service awards from year 2, study support plus more

Growing service sector business based in the Atherton area requires an Accounts Assistant for their growing team. This is an excellent role for someone looking to develop skills in a role that will offer development and progression for the right person. Reporting to the Finance Manager duties of the role will include; • Purchase Ledger (posting invoices and credit notes / chasing client Purchase Orders / loading sales documents to client portals), • Resolving queries with buyers, • Posting payments and receipts, • Positing weekly subcontractor deductions, • Support to the Finance Team as required, • Assisting with bank reconciliations The right candidate for the role will have experience in Purchase Ledger/Accounts Admi and be happy with an office-based role. In return the opportunity to work in a motivated team that will offer development and progression to the right person

The Opportunity We are recruiting on behalf of a well-established business based in Wrightington who are looking to appoint a Credit Control / Accounts Assistant to join their finance team. This is a varied, hands-on role with a primary focus on credit control, alongside supporting duties within purchase ledger. The finance team is small and collaborative, so the role will suit someone who is adaptable, organised, and keen to develop their skills across multiple areas of finance. This position offers an excellent opportunity for someone looking to build on their existing experience and progress within a finance function. Benefits • Free on-site parking, • Company bonus scheme, • 23 days annual leave plus bank holidays, • One week off during Christmas, • Opportunities for career progression Key Responsibilities Credit Control • Proactively manage and collect outstanding debt via telephone and email, • Assess new credit applications and review customer creditworthiness, • Investigate and resolve queries relating to unpaid invoices, • Issue reminder letters and monthly statements, • Maintain accurate records of all credit control activity, • Reconcile accounts and process customer invoices, • Produce reports to manage the customer database Purchase Ledger • Process high volumes of supplier invoices using Sage 200, • Match invoices to purchase orders and resolve discrepancies, • Maintain supplier accounts and carry out reconciliations, • Manage supplier queries and ensure timely resolution, • Reconcile supplier statements and resolve any discrepancies Skills and Experience Required • Previous experience within a finance, accounts, or credit control role, • AAT Level 2 (or working towards) preferred, • Strong attention to detail and organisational skills, • Confident communicator, both written and verbal, • Ability to manage multiple priorities effectively, • Good IT skills, including Microsoft Office, • Sage 200 experience advantageous, • Willingness to learn and develop within a finance role, • Reliable, flexible, and professional approach Job Types: Full-time, Permanent Work Location: In person

Murphy is recruiting for a Administrator/ Project Support Coordinator to work with IT/Finance/Group on Contract/Location. Operating in the United Kingdom, Ireland, Canada and the USA, Murphy provides better engineered solutions to infrastructure sectors including transportation, water, power and natural resources. So that our teams out on projects can run smoothly it is vital that we have robust support functions in place. We are committed to fostering an engaging and collaborative work environment in which each person’s career is nurtured and developed. We focus on employee development, providing a culture of innovation and positive work-life balance. The ideal applicant will have responsibility for the delivery of key financial processes and administrative activities to support the project. Working in a fast-paced environment, you will be dealing with a variety of people at all levels, strong communication and organisation is key to this role. The ideal applicant will have responsibility for the delivery of key financial processes and administrative activities to support the project. Working in a fast-paced environment, you will be dealing with a variety of people at all levels, strong communication and organisation is key to this role. What you will be doing: Take accountability for executing key finance and project processes (raising requisitions, GRN orders, reporting status) associated with ordering materials, resources and plant Work alongside Site managers with key weekly paid and agency labour processes (e.g. timesheet collection, coding, collecting overtime requests) Use the chosen accounting system for processing project transactions and running reports Run weekly management order reports, review and attend meetings with the Project Manager, Quantity Surveyor where required Highlight and escalate to the Project Manager on interventions required on Site where there is lack of process compliance by site personnel that would risk financial accuracy of the project numbers Promote a culture of Continuous Improvement and of sharing best practice amongst the team What we are looking for: Relevant experience in a transaction process role (AP, purchase ledger, procurement, finance) and/or broad business administration position Experience working in the construction industry or similar may be beneficial Good at building relationships High levels of emotional intelligence Working knowledge of MS Office, and a general competence with systems Located at WA3 3JD

Murphy is recruiting for an Administrator/ Project Support Coordinator to work with the Finance team at Stone Cross - WA3 3JD This is a 12 month fixed term maternity cover. Operating in the United Kingdom, Ireland, Canada and the USA, Murphy provides better engineered solutions to infrastructure sectors including transportation, water, power and natural resources. So that our teams out on projects can run smoothly it is vital that we have robust support functions in place. This is a fantastic opportunity to join our Project Support team, as an Administrator. This role is a 12 month fixed term maternity cover. Take a look at the role outline and if you think you fit the bill, and want to work as a Administrator within a team that rewards performance, drives personal development and offers a great place to work delivering exciting projects, then get in touch! The ideal applicant will have responsibility for the delivery of key financial processes and administrative activities to support the project. Working in a fast-paced environment, you will be dealing with a variety of people at all levels, strong communication and organisation is key to this role. What you will be doing: Take accountability for executing key finance and project processes (raising requisitions, GRN orders, reporting status) associated with ordering materials, resources and plant Work alongside Site managers with key weekly paid and agency labour processes (e.g. timesheet collection, coding, collecting overtime requests) Use the chosen accounting system for processing project transactions and running reports Run weekly management order reports, review and attend meetings with the Project Manager, Quantity Surveyor where required Highlight and escalate to the Project Manager on interventions required on Site where there is lack of process compliance by site personnel that would risk financial accuracy of the project numbers Promote a culture of Continuous Improvement and of sharing best practice amongst the team What we are looking for: Relevant experience in a transaction process role (AP, purchase ledger, procurement, finance) and/or broad business administration position Experience working in the construction industry or similar may be beneficial Good at building relationships High levels of emotional intelligence Working knowledge of MS Office, and a general competence with systems Located at WA3 3JD

Job Description: We’re working with a well-established manufacturing business based in Appley Bridge who are looking to recruit a General Accounts Assistant to join their friendly and supportive finance team. You’ll be working closely with two experienced accounts professionals, gaining exposure across multiple areas of finance — this is a great opportunity for someone looking to build a well-rounded accounts career. Key Responsibilities • Assisting with Sales Ledger and Purchase Ledger, • Supporting the Credit Control function, • Helping with general accounts administration, • Processing invoices, reconciliations and data entry, • Providing wider admin support across the office when required, • Occasionally assisting in the on-site retail/store area (team approach – everyone chips in) What We’re Looking For • Some experience within an accounts or finance environment, • AAT Level 2 (or working towards) preferred but not essential, • A positive, can-do attitude — no “that’s not my job” mentality, • Someone who is flexible, reliable and happy to support across the business, • Strong attention to detail and willingness to learn, • Available to start quickly What’s On Offer • Salary of £28,000, • Annual team bonus (~£2,000), • Stable, growing manufacturing business, • Supportive team environment with real variety in the role, • Opportunity to develop across all areas of accounts Why This Role? This is not a siloed accounts job — you’ll get involved in everything, making it ideal for someone who wants to learn, grow and become a key part of the team. Job Types: Full-time, Permanent

About The Role Finance and Administration Team Leader Skelmersdale £34,840 depending on experience plus annual bonus Great hours Monday to Friday, no evenings or weekend working Full time permanent position Finance Team Leaders! Come and build a successful career with us! If youre an experienced Finance Team Leader looking for a career in an established, friendly, fast-growing business, this is the role for you. We are Direct365, a market leading company providing essential workplace products and services for small businesses, and we want to speak with you. Consider these questions. Do you enjoy working in Finance roles and have Team Leader experience? Do you also have experience in a contact centre or admin setting? Are you looking for a rewarding career in a secure company? Are you friendly, polite, reliable, and organised? Do you live near Skelmersdale (WN8 9RD)? If you answered Yes, we want to hear from you! In this role, you can directly influence business success and really make a difference. Youll guide, motivate, and develop our Finance Team and Admin Team to deliver a smooth efficient service. Your teams will cover Purchase Ledger, Accounts Receivable, Stock Control, Billing, Order Processing and Queries. Our team is friendly and supportive, and you can build a career here in a role youll enjoy. Your finance experience will be truly valued here. Youll develop existing connections across departments and with suppliers, ensuring the Sales to Cash process is slick and efficient. A keen eye for detail and great communication skills are key when looking after our accounts process, to deliver accurate financial accounting records for the business. This is a chance to make a difference in a role where you will be integral to our success. Your role as Finance and Administration Team Leader at Direct365: Lead accurate financial reporting, ensuring timely monthly and annual accounts for managers and key stakeholders. Oversee purchase ledger activity, ensuring invoices are processed, reconciled and period-end reporting is delivered on time. Plan workloads, set team priorities and ensure financial deadlines are consistently met. Improve and maintain robust processes that protect financial data and support effective cost management. Manage accurate processing of invoices, payments, Direct Debits, cash allocation, orders, account changes and customer queries. Produce invoices, contracts and service agreements, raise credits and respond to subcontractor feedback. Coach and motivate your team, helping them achieve goals while delivering excellent customer service. Use key performance metrics to evaluate processes and drive continuous improvement. Collaborate with colleagues to achieve business targets with a strong customer focus. Foster a positive team culture through regular 1-2-1s, team meetings and coaching sessions. Communicate business strategy, updates and expectations clearly to your team. The ideal candidate for this role will have: A minimum of 3 years experience in a Finance role with Supervisor experience Excellent interpersonal and communications skills, both written and verbal Good leadership and management skills, with a positive attitude at all times A keen attention to detail, strong level of accuracy and excellent numeracy skills A committed, proactive approach, with the drive to achieve targets and deadlines A positive mindset, able to prioritise, multitask and work well within a team Experience with Excel, BACS, the Direct Debit Scheme and SAGE 200 Finance qualifications (in part or full) AAT, CIMA, ACCA, Finance Degree, etc The admin team take customer calls, so contact centre experience is beneficial. In return for your commitment and expertise in this role, you will get: A good salary of £34,840 depending on experience in a secure, successful company, plus an annual bonus No weekend or evening working great hours Monday to Friday (37.5 hours a week) Amazing employee discounts with major supermarkets and retailers with phsPerks.com Training available to expand your skills. We offer accredited ILM training through external and in-house training 23 days holiday plus bank holidays (31 days in total), plus a Buy / Sell holiday scheme Free Parking onsite so no parking costs Other benefits such as improved parental leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and more Does this sound like the career for you? If so, were very keen to meet you Apply now . About us At Direct365, our vision is to be the UKs number one provider of essential workplace products and services for small businesses. We value helpfulness, reliability and innovation within our employee base, and believe in giving everyone the freedom to do what they do best. Our aim is to combine our buying power with friendly expert advice for everyones peace of mind that the jobs well done. Direct365 is part of the wider phs Group. At Direct365, we pride ourselves on our diverse workforce, and ensuring we have an inclusive environment for all our staff. We remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination. TPBN1_UKTJ

Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Senior Assistant Accountant to join their finance team on a permanent basis. Role In this position, you will report into the Financial Controller, acting as a trusted senior member of the finance team. You will be responsible for performing bank reconciliations across two business entities and supporting month-end accounting processes, while also supervising the Purchase Ledger Clerk within the same business. Key Responsibilities: • Completing bank reconciliations for two separate business entities, • Supporting the preparation of month-end accounts, • Assisting with balance sheet reconciliations, • Posting and reviewing journals, • Supervising and supporting the Purchase Ledger Clerk, • Maintaining strong financial controls and accurate financial records, • Supporting reporting and analysis for the Financial Controller Ideal Candidate Profile: • Previous experience in an Assistant Accountant or similar role, • Strong experience with bank reconciliations and month-end processes, • Experience supervising or mentoring junior finance staff, • Experience using either Kerridge Commercial Systems or Keyloop would be preferable, but not essential., • Highly organised with excellent attention to detail, • Strong Excel skills and confidence using accounting systems Salary & Benefits £30,000 - £35,000 per annum Permanent, full-time opportunity within a stable and supportive finance team Office-based role with a half-day finish on Fridays

We are seeking a Purchase Ledger Assistant on a fixed-term contract to join our finance this role youll help keep our supplier accounts running smoothly ensuring invoices and payments are processed efficiently. Experience in accounts payable or purchase ledger roles. Accurately process high volumes

Job Description:Job SummaryStaff Power Group are delighted to be working with our client who are looking for a reliable Purchase Ledger Administrator to cover a maternity leave.

Job Title:Purchase Ledger ClerkSalary:£26,000 £28,000Location:Great Gransden (Drivers preferred due to location)Contract:PermanentAccuracy. Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do y

CareerMakers Recruitmentare currently looking for an experienced Purchase Ledger in the Baildon area.

Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? We are seeking a Sales and Purchase Ledger Administrator to join this finance team on the outskirts of York.

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annumLooking for a role where your accuracy and organisation really make a difference?Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function.

Your new company A well established and rapidly growing organisation in Radstock are seeking to appoint a Purchase Ledger Clerk. In this role, you will play a key part within the finance team, delivering a professional, efficient service while ensuring the timely and accurate processing of all purch

What's on offer:Up to £30,000Employee Health Cash PlanCompany pensionOn-site parkingCasual dress - come as you areCampbell Grove Talent are looking for an experienced Purchase Ledger Clerk to join a Thirsk based business that genuinely walks the walk when it comes to flexibility and work-life balan

Location: Melksham (On-site + WFH)Hybrid (flexible)We're supporting a growing finance team who need a Purchase Ledger Clerk to provide temporary cover over a busy period. Robert Half are looking for a Purchase Ledger Clerk, to cover 4 months work in Wiltshire. This role is ideal for someone who's co

This role ensures timely and accurate processing of sales and purchase documentation, effective management of credit claims, and reliable reporting to support weekly and monthly accounts. Invoice & Purchase Order Management. Process incoming purchase orders and supplier invoices, ensuring correct co

A leading automotive retailer is seeking an Accounts Assistant to support various accounting functions, including Purchase and Sales Ledger tasks.

This role is critical to maintaining the integrity and accuracy of the purchase ledger function, and they are looking for someone who can be relied upon to take full ownership of this area. Take ownership of the purchase ledger function, ensuring accuracy, completeness, and timeliness of all transac

A leading construction firm in North London is seeking a Senior Purchase Ledger Clerk to join its finance team.

This role involves maintaining Sales and Purchase ledger notes, credit control activities, and processing supplier invoices.

Transaction Recruitment are supporting our Solihull based client in their search for an experienced Purchase Ledger Clerk to join them on a long-term temporary basis, offering an immediate start.

The ideal candidate will have essential experience in purchase ledger and excellent Excel skills.

A respected organization in North Norfolk is seeking a detail-focused Finance Administrator to manage the purchase ledger and support broader finance operations.

We currently have a vacancy for a motivated team player to join our company as a Purchase Ledger Clerk working within our finance department in Leeds on a 6-month, fixed term basis. The successful candidate will contribute towards the efficient day to day running of the purchase ledger and billings

A leading hotel group based in the UK is looking for a part-time Purchase Ledger Assistant to join their central finance office. Strong organisational skills and attention to detail are essential, along with purchase ledger experience.

The company offers a supportive working environment and are looking for a Purchase Ledger Clerk to join their team as soon as possible to support the Purchase Ledger team. The role of Purchase Ledger Clerk involves managing and processing supplier invoices, ensuring accurate records in the financial

A recruitment agency is seeking a Purchase Ledger Clerk for a family-owned manufacturing business in the UK. The ideal candidate will manage the Purchase Ledger and assist with payroll and various administrative duties.

In this role, you will be responsible for leading and supervising the purchase ledger function, ensuring the smooth and accurate completion of all monthly purchase ledger activities. Ensuring supplier invoices, purchase orders, and payments are processed accurately and within agreed timescales. Excl

A recruitment agency is seeking a Part Time Purchase Ledger Administrator for a client in Alfreton, offering around 30 hours of work weekly.

The role is in the Purchase ledger / AP team.

A high-growth business in the United Kingdom is seeking a skilled Purchase Ledger Clerk to manage Accounts Payable processes.

Are you an experienced Purchase Ledger professional ready to join a growing business where you’ll be trusted to own your role and encouraged to develop?. You’ll join a supportive, collaborative finance function and play a key role in keeping the purchase ledger process running smoothly and accur

Raise and manage purchase orders within the purchase-to-pay system. Minimum 1 year's experience within a purchase ledger or accounts payable role ideally within the property industry. Cobalt is partnering with a leading UK commercial property and asset management business to recruit a Purchase Ledge

Within the role of Purchase Ledger, you will work as a member of a small finance team. Checking purchase ledger invoices. Posting invoices to purchase ledger.

The ideal candidate will have experience in a Purchase Ledger or similar finance role and strong communication skills. This role involves processing purchase invoices, assisting with cash management, and completing bank reconciliations.

Must have previous experience in a similar role dealing with high volume purchase ledger. Inputting purchase invoices into the accounts system and dealing with queries.

A finance recruitment firm in the UK is seeking a detail-oriented Purchase Ledger Clerk to join the finance team. The ideal candidate will have experience in purchase ledger, a strong grasp of accounting principles, and proficiency in accounting software like Sage 200.

A leading e-infrastructure organization based in the UK is seeking a Purchase Ledger Manager to enhance finance operations. The ideal candidate has a strong background in AP or purchase ledger operations and the ability to work effectively across multiple countries. This role involves overseeing P2P

A leading finance company in Bolton is seeking a detail-oriented Purchase Ledger Assistant to join their Finance team.

Applicants should have previous purchase ledger experience, strong attention to detail, and good communication skills. The role involves processing purchase invoices, liaising with clients and suppliers, and reconciling accounts.

A well-established UK manufacturer is seeking a Purchase Ledger Clerk to join their Finance team.

Bolton Middlebrook (Office-based).Office-based, five days a week until fully trained and competent.Hybrid working may be considered following successful training and QA assessment.Are you detail-oriented and passionate about accuracy? Join our Finance team as a.This is an excellent opportunity to de

The role emphasizes payroll processing for about 50 employees and involves managing purchase ledger tasks.