My client is a manufacturing organisation based in Leigh. Due to the current incumbent leaving the business they are recruiting this role on a permanent basis into their finance function, having worked with this business on numerous occasions in the past I know they have an excellent team culture and it is a great place to work. As a Purchase Ledger Clerk you will be responsible for end to end management of the accounts payable ledger. This will include matching supplier invoices to purchase orders and delivery notes, processing them onto the system, code them to the correct cost centres, prepare and raise supplier payment runs, deal with any queries from suppliers, and reconcile supplier statements. This role will suit a candidate who has experience in an end to end purchase ledger role and has excellent knowledge of double-entry bookkeeping principles. The salary on offer is paying up to £29,000 dependant on experience and will be based onsite five days a week, with flexibility on hours and good opportunities for growth and development.