Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process supplier invoices and ensure timely payments in a fast-paced finance environment.
- Company: Join a supportive finance team in a dynamic and growing company.
- Benefits: Gain valuable experience and build your finance career with us.
- Why this job: Make a real impact by ensuring smooth financial operations and supplier relationships.
- Qualifications: Experience in accounts payable and strong attention to detail required.
- Other info: Great opportunity for career growth in a collaborative setting.
The predicted salary is between 24000 - 36000 £ per year.
Location: West Didsbury, Manchester, UK
Department: Finance
Reporting to: Group Management Accountant
We are looking for a detail-focused Purchase Ledger Clerk to join our growing Finance team in Manchester. This role is ideal for someone with accounts payable / purchase ledger experience who enjoys working with numbers, processes, and suppliers in a fast-paced business environment.
About the Role
As a Purchase Ledger Clerk, you will play a key role in ensuring that supplier invoices are processed accurately and payments are made on time. You will also support reconciliations and help maintain strong relationships with suppliers. This is a deadline-driven role that requires strong organisation, attention to detail, and confidence working with financial systems and Excel.
Key Responsibilities
- Processing high volumes of supplier invoices accurately into the accounting system
- Preparing and assisting with payment runs to ensure suppliers are paid on time
- Reconciling supplier statements and resolving discrepancies
- Managing the accounts payable inbox and responding to supplier queries
- Handling supplier enquiries and maintaining positive working relationships
- Working with multi-currency transactions across international entities
- Supporting improvements to accounts payable processes and procedure
Skills & Experience Required
Essential:
- Previous experience in a Purchase Ledger Clerk, Accounts Payable, or Finance Assistant role
- Strong attention to detail and high level of accuracy
- Experience processing invoices and reconciling supplier accounts
- Ability to manage workload and meet strict deadlines
- Confident communicating with suppliers and internal teams
- Good working knowledge of Microsoft Excel
Desirable:
- Experience working with multi-currency transactions
- Experience using accounting systems (e.g. Access Dimensions or similar)
- Advanced Excel skills, including pivot tables
- Understanding of accounting principles or working within a finance environment
What We’re Looking For
- Highly organised and reliable
- Comfortable working in a structured, process-driven finance role
- Proactive, with a positive and professional attitude
- Able to work both independently and as part of a team
- Motivated to deliver accurate work in a deadline-focused environment
Why Join Us?
You’ll be part of a supportive Finance team where your work directly contributes to the smooth running of the business. This is a great opportunity for someone looking to build their career in finance within a collaborative and fast-paced company.
Purchase Ledger Clerk Immediate Start in Manchester employer: Amoria Group
Contact Detail:
Amoria Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk Immediate Start in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger Clerk roles. A friendly chat can sometimes lead to job opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding of accounts payable processes. We recommend practising common interview questions related to supplier management and invoice processing to show you’re the right fit.
✨Tip Number 3
Don’t forget to showcase your attention to detail! During interviews, share examples of how you’ve successfully managed high volumes of invoices or resolved discrepancies. This will highlight your suitability for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team and contributing to our finance department.
We think you need these skills to ace Purchase Ledger Clerk Immediate Start in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and purchase ledger roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your attention to detail and organisational skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Purchase Ledger Clerk role. Share specific examples of how you've successfully managed supplier invoices or reconciled accounts in the past.
Show Off Your Excel Skills: Since we love working with numbers, make sure to mention your proficiency in Excel. If you’ve used advanced features like pivot tables, let us know! This will definitely catch our eye during the application process.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team. Plus, we can’t wait to hear from you!
How to prepare for a job interview at Amoria Group
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss your experience with processing invoices and reconciling accounts. Be prepared to give specific examples of how you've handled high volumes of transactions in the past.
✨Excel Skills on Display
Since this role requires a good working knowledge of Excel, make sure you can talk about your experience with it. If you’ve used pivot tables or managed multi-currency transactions, highlight these skills during the interview.
✨Show Your Organisational Skills
This position is all about meeting deadlines and managing workloads. Prepare to discuss how you prioritise tasks and stay organised, especially when dealing with multiple supplier queries or payment runs.
✨Build Rapport with Suppliers
Demonstrate your communication skills by sharing examples of how you've maintained positive relationships with suppliers. Talk about any challenges you've faced and how you resolved them to keep things running smoothly.