We are pleased to be supporting a successful wholesale company based in Bolton, in their search for a Purchase Ledger Clerk. This role will report directly to the Financial Director and have a clear progression route to Management Accountant in the future.

This is an excellent opportunity for someone with a strong background in accounts payable who is looking to join a supportive and growing business.

The Role:

• Process high-volume purchase invoices accurately and efficiently
• Match, batch, and code invoices
• Reconcile supplier statements and resolve any discrepancies
• Prepare and process payment runs (BACS)
• Maintain the purchase ledger and ensure supplier accounts are up to date
• Liaise with suppliers and internal departments to resolve queries
• Assist with month-end procedures and reporting
• General administrative support to the finance team

The Candidate:

• Proven experience in a purchase ledger / accounts payable role
• Experience in a high-volume, fast-paced environment
• Strong attention to detail and accuracy
• Good IT skills including Excel; experience with ERP systems is an advantage
• Excellent communication and organisational skills
• Studying AAT Level 2 or above

The Package:

• £28,000 - £30,000
• Hybrid - 2 days from home
• Study Support
• 25 days holiday + bank holidays
• Company pension scheme
• On-site parking