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.

Role

In this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approximately 500 invoices per month. You will play a key role in ensuring supplier accounts are accurate, up to date, and paid in a timely manner within a busy construction environment.

Key Responsibilities:

* Processing approximately 500 purchase invoices per month

* Matching, batching and coding invoices accurately

* Reconciling supplier statements

* Resolving invoice queries with suppliers and internal teams

* Preparing and processing supplier payment runs

* Performing bank reconciliations

* Assisting with month-end procedures

Ideal Candidate Profile:

* Previous experience in a Purchase Ledger / Accounts Payable role

* Experience within construction would be advantageous

* Experience using Kerridge or Keyloop systems would be highly beneficial

* Strong reconciliation skills and high attention to detail

* Confident managing high volumes in a fast-paced environment

* Organised, reliable, and able to work independently

* No formal qualifications required - experience is key

Salary & Benefits

-28,000 - -30,000 per annum

Full-time, office-based role (5 days per week)

Half day finish on Fridays