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

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