Purchase Ledger Clerk : Construction in Manchester
Purchase Ledger Clerk : Construction

Purchase Ledger Clerk : Construction in Manchester

Manchester Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage purchase orders, process invoices, and maintain accurate financial records.
  • Company: Join MCR Property Group, a leading real estate investment and development company.
  • Benefits: Competitive salary, 23 days annual leave, free gym access, and on-site parking.
  • Why this job: Be part of a fast-growing team with opportunities for career development.
  • Qualifications: Experience in purchase ledger processes, especially in construction, is essential.
  • Other info: Enjoy a supportive work environment with a fully stocked kitchen and minibus service.

The predicted salary is between 30000 - 42000 £ per year.

MCR Property Group is a national real estate investment and development company with offices in Manchester, London, Birmingham and Glasgow. Our portfolio spans the residential, commercial, industrial and student living sectors, with a significant pipeline of new developments and a commercial and industrial asset base valued in excess of £2 billion.

As the business continues to grow and expand its portfolio, we are now seeking an experienced and enthusiastic Purchase Ledger Clerk to join our finance team at our Manchester head office. This role will suit someone with strong hands-on experience of purchase ledger processes across the construction sector. Formal qualifications are not essential; however, proven experience in a high-volume, detail-driven environment is a must.

MCR operates a highly traditional and thorough accounts process, including manual cheque payments and strict purchase order controls. The successful candidate will be comfortable working in this environment, processing approximately 2,000 invoices per month across the group, all of which require accurate purchase order matching and approval workflows.

You will play a key role within the construction finance function, working closely with asset managers and internal stakeholders to ensure invoices are processed efficiently, supplier queries are resolved promptly and financial records remain accurate and fully reconciled.

Your responsibilities will include:

  • Issuing and managing purchase orders
  • Logging and coding invoices
  • Matching invoices to purchase orders
  • Processing utility bills across multiple sites
  • Maintaining detailed records within our management information system, Propman
  • Updating and analysing a number of Excel spreadsheets
  • Obtaining invoice approvals from asset managers
  • Responding to supplier queries
  • Preparing and issuing cheque payments
  • Posting transactions and remittances to the system
  • Completing bank reconciliations for multiple companies
  • Filing documentation accurately
  • Maintaining robust audit trails across all activity

This is a busy and varied role within a fast-growing organisation, offering long-term stability and genuine opportunity to develop as the company continues to scale. In return, we offer a competitive salary, negotiable depending on experience, alongside an attractive benefits package. This includes 23 days’ annual leave increasing by one day per year up to a maximum of 25 days, an additional day off for your birthday, and working hours of 9:00am to 5:30pm, office-based, with a one-hour lunch break. Employees also benefit from free on-site parking, access to a free on-site gym, and a complimentary minibus service to and from Manchester Piccadilly each morning and evening. Our office kitchen is fully stocked with tea, coffee, milk, sugar, juice and bread for breakfast toast, helping to create a comfortable and supportive working environment.

We are looking for someone who thrives in a fast-paced setting, enjoys staying busy, takes pride in accuracy and organisation, and brings a positive, proactive attitude to their work. If you are dedicated, enthusiastic and willing to go the extra mile, we would love to hear from you. If this sounds like the right next step in your career, apply today.

Purchase Ledger Clerk : Construction in Manchester employer: MCR Property Group

MCR Property Group is an exceptional employer, offering a dynamic work environment in the heart of Manchester. With a strong focus on employee growth and development, we provide a competitive salary, generous annual leave, and unique benefits such as free on-site parking and gym access. Join our supportive team where your contributions are valued, and enjoy the stability and opportunities that come with being part of a rapidly expanding organisation in the construction sector.
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Contact Detail:

MCR Property Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Purchase Ledger Clerk : Construction in Manchester

✨Tip Number 1

Network like a pro! Reach out to your connections in the construction sector and let them know you're on the hunt for a Purchase Ledger Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your purchase ledger processes. Be ready to discuss your hands-on experience and how you've tackled high-volume environments. Show us that you can handle those 2,000 invoices with ease!

✨Tip Number 3

Don’t just apply anywhere; focus on companies like MCR Property Group that align with your skills and values. Use our website to find roles that suit you best and tailor your approach to each application.

✨Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm and professionalism, which is exactly what we love to see at StudySmarter.

We think you need these skills to ace Purchase Ledger Clerk : Construction in Manchester

Purchase Ledger Management
Invoice Processing
Purchase Order Matching
Attention to Detail
High-Volume Transaction Processing
Supplier Query Resolution
Financial Record Keeping
Excel Proficiency
Bank Reconciliation
Audit Trail Maintenance
Communication Skills
Organisational Skills
Proactive Attitude
Adaptability in Fast-Paced Environments

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in purchase ledger processes, especially within the construction sector. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about the Purchase Ledger Clerk role and how your background makes you a perfect fit. Keep it concise but engaging – we love a bit of personality!

Showcase Your Attention to Detail: Since this role involves processing a high volume of invoices, it's crucial to demonstrate your attention to detail. Mention any specific tools or methods you use to ensure accuracy in your work. We appreciate candidates who take pride in their precision!

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’re considered for the role. Plus, it gives you a chance to explore more about MCR Property Group and our values!

How to prepare for a job interview at MCR Property Group

✨Know Your Purchase Ledger Processes

Make sure you brush up on your knowledge of purchase ledger processes, especially in the construction sector. Be ready to discuss your hands-on experience with high-volume invoice processing and how you've managed purchase orders in previous roles.

✨Familiarise Yourself with MCR Property Group

Do a bit of homework on MCR Property Group and their portfolio. Understanding their operations and recent developments will show your genuine interest in the company and help you tailor your answers to align with their values and goals.

✨Prepare for Technical Questions

Expect questions about specific tasks like matching invoices to purchase orders or handling supplier queries. Prepare examples from your past experiences that demonstrate your problem-solving skills and attention to detail in these areas.

✨Show Your Organisational Skills

Since the role requires maintaining detailed records and managing multiple tasks, be ready to share how you stay organised. Discuss any tools or methods you use to keep track of invoices, approvals, and reconciliations, as this will highlight your suitability for the fast-paced environment.

Purchase Ledger Clerk : Construction in Manchester
MCR Property Group
Location: Manchester

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