Role: Purchase Ledger Clerk Location: M50 (Greater Manchester) Job Type: 6 Month FTC Salary: Up to £32,000 Hours: 37.5 hours per week Role Purpose Our client is seeking a competent and detail focused Purchase Ledger Clerk to support the Accounts Payable function during a period of team transition. This role will focus on maintaining accurate supplier processing, ensuring timely payments, and supporting smooth day to day AP operations. This is a hands-on position suited to an experienced AP processor who is systems savvy and comfortable working in a fast-paced finance environment. The role will primarily support the utilities area, with scope to assist across the wider purchase ledger where required. Key Responsibilities Process high volumes of supplier invoices, ensuring correct branch and nominal coding Post Direct Debits and accurately allocate payments to invoices Chase suppliers for outstanding VAT invoices where required Set up new suppliers and verify bank details via telephone controls Perform regular checks on supplier bank details to maintain data integrity Support supplier reconciliations as required Resolve supplier queries in a timely and professional manner Run the weekly BACS payment run and perfo...