63 Purchase Ledger jobs in Lancashire

Are you a detail-lover who thrives in a well-organised finance team?

If you're looking for more than just another AP job - this is for you.

We're hiring a Purchase Ledger Clerk who wants to feel valued, supported, and trusted in their work. This is a great opportunity to join a collaborative finance team where your accuracy helps keep four UK businesses running smoothly.

Once you're settled in, we'll also offer hybrid working, so you can enjoy a better work-life balance too.

What's in it for you?

• 25,000 - 26,500 per year (depending on experience)

• Hybrid working once you're confident in the role

• 23 days holiday + bank holidays

• Company pension

• Ongoing training and development

• A friendly, down-to-earth finance team

• Quiet office location in Hambleton with on-site parking

What you'll be doing (and why you'll enjoy it)

You'll take ownership of the purchase ledger process across four UK entities - so there's plenty of variety and the chance to improve systems as you go. Key tasks include:

• Processing and matching high volumes of supplier invoices and credit notes

• Reconciling supplier statements

• Resolving invoice/payment discrepancies

• Liaising with suppliers and internal teams

• Supporting month-end close with accruals and accurate ledger maintenance

• Keeping digital records tidy and audit-ready

• Helping improve processes where possible

You'll be trusted to do your job well and supported if you want to grow into more senior finance roles.

About you

We're looking for someone who:

• Has experience in purchase ledger or accounts payable

• Can confidently use accounting software (Sage, Odoo or similar)

• Is comfortable with Excel and digital filing systems

• Pays strong attention to detail and deadlines

• Can communicate clearly with colleagues and suppliers

• Wants to be part of a team but can manage their own tasks

• Has a proactive attitude to solving problems and suggesting improvements

Interested? Let's talk.

You don't need a perfect CV to start the conversation - just send over what you have, or get in touch for a quick chat.

INDEP

My client is looking to recruit a detail-oriented Purchase Ledger Assistant to join their Finance team at their South Shore based Head Office. The successful candidate will play a key role in ensuring that supplier invoices are processed accurately and efficiently, supporting the wider finance function with reconciliations, stocktakes, and ad-hoc tasks. This Purchase Ledger role will be ideal for an AAT studier looking to progress their career.

This is a fantastic opportunity for someone with at least one year's experience in a similar role who thrives in a fast-paced, team-oriented environment.

What You'll Be Doing

• Processing supplier invoices in line with agreed payment terms
• Matching invoices with purchase orders and coding them correctly
• Entering invoices onto the system and filing for payment
• Liaising with line managers to authorise invoices without purchase orders
• Resolving invoice queries with suppliers and internal requesters
• Raising payments via BACS and supporting payment runs
• Processing staff expenses and supporting month-end procedures

The Successful Purchase Ledger Assistant

• At least 1 year's experience in a similar finance or purchase ledger role
• Strong organisational and time management skills
• Excellent Excel and general IT skills
• Experience with Sage Line 200 and 50 (advantageous)
• A quick learner who is self-motivated and enthusiastic
• A team player with great interpersonal skills

On Offer

• Starting salary c 28k
• Study support if required for AAT
• 25 days holiday
• On site parking

Apply today for immediate consideration.

Are you a detail-lover who thrives in a well-organised finance team?

If you're looking for more than just another AP job - this is for you.

We're hiring a Purchase Ledger Clerk who wants to feel valued, supported, and trusted in their work. This is a great opportunity to join a collaborative finance team where your accuracy helps keep four UK businesses running smoothly.

Once you're settled in, we'll also offer hybrid working, so you can enjoy a better work-life balance too.

What's in it for you?

• 25,000 - 26,500 per year (depending on experience)

• Hybrid working once you're confident in the role

• 23 days holiday + bank holidays

• Company pension

• Ongoing training and development

• A friendly, down-to-earth finance team

• Quiet office location in Hambleton with on-site parking

What you'll be doing (and why you'll enjoy it)

You'll take ownership of the purchase ledger process across four UK entities - so there's plenty of variety and the chance to improve systems as you go. Key tasks include:

• Processing and matching high volumes of supplier invoices and credit notes

• Reconciling supplier statements

• Resolving invoice/payment discrepancies

• Liaising with suppliers and internal teams

• Supporting month-end close with accruals and accurate ledger maintenance

• Keeping digital records tidy and audit-ready

• Helping improve processes where possible

You'll be trusted to do your job well and supported if you want to grow into more senior finance roles.

About you

We're looking for someone who:

• Has experience in purchase ledger or accounts payable

• Can confidently use accounting software (Sage, Odoo or similar)

• Is comfortable with Excel and digital filing systems

• Pays strong attention to detail and deadlines

• Can communicate clearly with colleagues and suppliers

• Wants to be part of a team but can manage their own tasks

• Has a proactive attitude to solving problems and suggesting improvements

Interested? Let's talk.

You don't need a perfect CV to start the conversation - just send over what you have, or get in touch for a quick chat.

INDEP

My client is looking to recruit a detail-oriented Purchase Ledger Assistant to join their Finance team at their South Shore based Head Office. The successful candidate will play a key role in ensuring that supplier invoices are processed accurately and efficiently, supporting the wider finance function with reconciliations, stocktakes, and ad-hoc tasks. This Purchase Ledger role will be ideal for an AAT studier looking to progress their career.

This is a fantastic opportunity for someone with at least one year's experience in a similar role who thrives in a fast-paced, team-oriented environment.

What You'll Be Doing

• Processing supplier invoices in line with agreed payment terms
• Matching invoices with purchase orders and coding them correctly
• Entering invoices onto the system and filing for payment
• Liaising with line managers to authorise invoices without purchase orders
• Resolving invoice queries with suppliers and internal requesters
• Raising payments via BACS and supporting payment runs
• Processing staff expenses and supporting month-end procedures

The Successful Purchase Ledger Assistant

• At least 1 year's experience in a similar finance or purchase ledger role
• Strong organisational and time management skills
• Excellent Excel and general IT skills
• Experience with Sage Line 200 and 50 (advantageous)
• A quick learner who is self-motivated and enthusiastic
• A team player with great interpersonal skills

On Offer

• Starting salary c 28k
• Study support if required for AAT
• 25 days holiday
• On site parking

Apply today for immediate consideration.

Purchase Ledger Clerk - Bolton

Salary: Up to £27,500 per annum

Location: Bolton

Recruiter: Time Recruitment

Time Recruitment is proud to be partnering with a fast-growing, family-run business based in Bolton. With expansion at the heart of their success, this thriving company is looking to strengthen its busy finance team by welcoming a dedicated Purchase Ledger Clerk.

The Role

As a Purchase Ledger Clerk, you'll play a key role in ensuring the smooth running of the accounts payable function. You'll be responsible for:

-     Processing high volumes of purchase invoices accurately and efficiently

-     Reconciling supplier statements and resolving any discrepancies

-     Preparing payment runs and maintaining up-to-date records

-     Liaising with internal departments and external suppliers

-     Supporting month-end processes and reporting

What We're Looking For

-     Previous experience in a purchase ledger or accounts payable role

-     Strong attention to detail and excellent organisational skills

-     Confident communicator with a proactive approach

-     Familiarity with accounting software and Excel

-     A team player who thrives in a fast-paced environment

Why Join?

-     Competitive salary up to £27,500

-     Supportive and close-knit team culture

-     Opportunities for growth and development

-     Be part of a business that values its people and celebrates success

Ready to take the next step in your finance career? Apply today and become part of a company where your contribution truly matters.

Michael Page are recruiting for a Purchase Ledger Clerk based in Salford.

Client Details

An exciting business based in Manchester, are currently recruiting for an Accounts Payable Clerk based in Manchester to start ASAP.

Description

• Process supplier invoices, ensuring accuracy and timely entry into the system.
• Match purchase orders with invoices to ensure correct payments.
• Prepare payment runs and liaise with suppliers regarding any discrepancies.
• Maintain accurate and up-to-date records of all purchase ledger transactions.
• Reconcile supplier statements and resolve any outstanding queries.
• Assist with month-end processes, including ledger reviews and reporting tasks.
• Ensure compliance with internal controls and financial policies.
• Support the wider Accounting & Finance team with ad-hoc tasks as required.

Profile

A successful Purchase Ledger Clerk should have:

• Prior experience in a similar role within the Accounting & Finance sector.
• Proficiency in accounting systems and software, with strong attention to detail.
• A methodical approach to tasks and the ability to handle multiple priorities.
• Good communication skills for liaising with suppliers and internal teams.
• A strong understanding of purchase ledger processes and financial controls.

Job Offer

Immediate start + free parking + competitive salary + hybrid working + excellent other benefits

The Purchase Ledger Clerk will play a crucial role in maintaining accurate financial records within the property industry. Based in Manchester, the successful candidate will support the accounting and finance department with purchase ledger tasks and other related duties.

Client Details

This opportunity is with a well-established organisation in the property industry. The company is known for its commitment to financial efficiency and operational excellence.

Description

• Process and code supplier invoices accurately and efficiently.
• Reconcile supplier statements to ensure records are up to date.
• Handle supplier queries and resolve discrepancies promptly.
• Prepare payment runs in line with company policies.
• Assist in month-end reporting for the accounting and finance team.
• Maintain accurate records and ensure compliance with internal procedures.
• Collaborate with other departments to support operational needs.
• Provide general administrative support to the finance team as required.

Profile

A successful Purchase Ledger Clerk should have:

• Previous experience in a similar role within the accounting and finance sector.
• Strong attention to detail and organisational skills.
• A good understanding of purchase ledger processes and systems.
• Proficiency in Microsoft Excel and other financial software.
• A proactive approach to problem-solving and teamwork.
• Excellent communication skills, both written and verbal.
• Knowledge of the property industry is advantageous but not essential.

Job Offer

• A competitive salary
• Permanent position with opportunities for career growth.
• A supportive and professional working environment in Manchester.
• Benefits package to be confirmed.

The Purchase Ledger Clerk will be responsible for managing purchase ledger processes, ensuring accuracy and efficiency in the Retail industry. This role in Manchester offers a fantastic opportunity to work within a professional Accounting & Finance department.

Client Details

This organisation operates within the Retail industry and is known for its strong market presence and consistent growth. As a medium-sized enterprise, it provides opportunities for individuals to contribute to and develop within a stable and structured environment.

Description

• Process purchase invoices accurately and efficiently.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs and ensure timely settlement of accounts.
• Liaise with suppliers to address queries and maintain strong relationships.
• Ensure compliance with internal processes and procedures.
• Assist in month-end closing activities related to purchase ledger.
• Maintain accurate records and documentation for audits and reviews.
• Collaborate with other departments to support financial operations.

Profile

A successful Purchase Ledger Clerk should have:

• Experience in purchase ledger or similar accounting roles.
• Familiarity with accounting software and systems.
• Strong numerical and analytical skills.
• Attention to detail and a commitment to accuracy.
• Ability to prioritise tasks and meet deadlines effectively.
• Good communication and interpersonal skills for supplier interactions.
• Knowledge of basic accounting principles and practices.

Job Offer

• Competitive salary in the range of 28,000-30,000
• Flexible working hours and opportunity to work from home
• Exposure to the Retail industry and its financial operations.
• Professional work environment with structured processes.
• Generous Holiday Package, excellent culture and other great benefits!

Purchase Ledger Clerk - Bolton

Salary: Up to £27,500 per annum

Location: Bolton

Recruiter: Time Recruitment

Time Recruitment is proud to be partnering with a fast-growing, family-run business based in Bolton. With expansion at the heart of their success, this thriving company is looking to strengthen its busy finance team by welcoming a dedicated Purchase Ledger Clerk.

The Role

As a Purchase Ledger Clerk, you'll play a key role in ensuring the smooth running of the accounts payable function. You'll be responsible for:

-     Processing high volumes of purchase invoices accurately and efficiently

-     Reconciling supplier statements and resolving any discrepancies

-     Preparing payment runs and maintaining up-to-date records

-     Liaising with internal departments and external suppliers

-     Supporting month-end processes and reporting

What We're Looking For

-     Previous experience in a purchase ledger or accounts payable role

-     Strong attention to detail and excellent organisational skills

-     Confident communicator with a proactive approach

-     Familiarity with accounting software and Excel

-     A team player who thrives in a fast-paced environment

Why Join?

-     Competitive salary up to £27,500

-     Supportive and close-knit team culture

-     Opportunities for growth and development

-     Be part of a business that values its people and celebrates success

Ready to take the next step in your finance career? Apply today and become part of a company where your contribution truly matters.