Temp Purchase Ledger, Manchester City Centre. Immediate start, ongoing with strong view to permanent. £12.21 + DOE, weekly pay. Responsibilities: Accurately processing high volumes of purchase invoices using in-house systems Matching, batching, and coding invoices against POs Managing supplier statement reconciliations and resolving any discrepancies Assisting with payment runs and responding to supplier queries Supporting month-end processes and maintaining audit-ready records Desirables: Minimum 18 months proven experience in a Purchase Ledger role, ideally within a large or high-volume organisation Strong understanding of invoice processing and accounting procedures Confident working with finance systems and spreadsheets (Excel proficiency is a big plus!) Sharp attention to detail To secure your name against this booking, contact Tara today on 0161 236 3600 or email your CV FAO: Tara

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