Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage supplier invoices and payments while ensuring accuracy and compliance.
- Company: What More UK Limited, a leading manufacturer of household products.
- Benefits: Competitive salary, supportive team environment, and opportunities for growth.
- Why this job: Join a trusted brand and play a key role in financial operations.
- Qualifications: Experience in purchase ledger or accounts payable preferred; AAT qualification is a plus.
- Other info: Dynamic workplace with a focus on innovation and teamwork.
The predicted salary is between 24000 - 36000 £ per year.
What More UK Limited is a leading manufacturer of household plastics and bakeware products, based in Padiham, Lancashire. We are committed to producing high-quality, innovative products that are trusted by households worldwide.
The Purchase Ledger Clerk is responsible for maintaining accurate records of all supplier invoices and payments. The role ensures suppliers are paid on time, accounts are reconciled correctly, and financial records are kept up to date in line with company procedures.
Key Responsibilities- Process and post supplier invoices and credit notes accurately
- Match invoices to purchase orders and delivery notes
- Resolve invoice queries with suppliers and internal departments
- Reconcile supplier statements and investigate discrepancies
- Maintain and update supplier account details
- Assist with month-end closing activities
- Ensure compliance with company policies and financial controls
- File and maintain purchase ledger documentation
- Support the finance team with ad-hoc tasks as required
- Previous experience in a purchase ledger or accounts payable role
- Good understanding of accounting principles
- Strong attention to detail and accuracy
- Ability to manage multiple tasks and meet deadlines
- Good communication skills, both written and verbal
- Proficient in accounting software and Microsoft Excel (Sage 200 preferable)
- Ability to work independently and as part of a team
- AAT qualification (or working towards) desirable but not essential
- GCSEs (or equivalent) in Maths and English
- Organised and methodical
- Reliable and trustworthy
- Proactive with a problem‑solving attitude
To apply directly: Please send your CV to d.sharp@whatmoreuk.com
Group Purchase Ledger Clerk in Padiham employer: What More UK Ltd
Contact Detail:
What More UK Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group Purchase Ledger Clerk in Padiham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at What More UK Limited. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your accounting principles and the specific software mentioned in the job description, like Sage 200. We want you to feel confident and ready to impress!
✨Tip Number 3
Show off your attention to detail during the interview. Bring examples of how you've successfully managed invoices or resolved discrepancies in the past. This will demonstrate your skills and make you stand out.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Group Purchase Ledger Clerk in Padiham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger or accounts payable roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and accuracy!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Purchase Ledger Clerk role. We love seeing enthusiasm and a proactive attitude, so let that personality come through!
Show Off Your Skills: Mention your proficiency in accounting software and Microsoft Excel, especially if you’ve worked with Sage 200. We’re looking for someone who can hit the ground running, so highlight any relevant experience you have!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep everything organised and makes sure your application gets the attention it deserves!
How to prepare for a job interview at What More UK Ltd
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss them. Since the role involves processing invoices and reconciling accounts, being able to confidently explain how you handle these tasks will show that you're a good fit.
✨Showcase Your Attention to Detail
Prepare examples from your previous experience where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring all records were accurate, highlighting these moments can set you apart.
✨Familiarise Yourself with Software
If you have experience with Sage 200 or similar accounting software, make sure to mention it. If not, take some time to learn the basics of the software mentioned in the job description, as this shows initiative and readiness to adapt.
✨Prepare for Problem-Solving Questions
Think of scenarios where you've had to resolve discrepancies or invoice queries. Be ready to walk through your thought process and how you approached the problem, as this will demonstrate your proactive attitude and problem-solving skills.