CareerAddict

Purchase Ledger Specialist

CV-Library

Posted on Jun 23, 2026 by CV-Library
Alderley Edge, Cheshire, United Kingdom
Accountancy
Immediate Start
£25k - £30k Annual
Full-Time
A fantastic permanent opportunity for a full time Purchase Ledger Specialist role based in Alderley Edge.

Client Details

Working for a very well established, market leading and highly successful organisation. Based in a friendly and supportive team.

Description

The duties include:

Manage the mailbox and input invoices on the system in line with agreed processes.
Liaise with suppliers / contractors to professionally resolve any invoice queries.
Monthly supplier statement reconciliations and any queries.
Match invoices to purchase orders.
Add and update supplier details onto finance system.
Create weekly payment run for approval and payment.
Manage invoices on hold in the system.
Support the wider business with any queries.Profile

The successful candidate MUST:

Have experience in a similar role
Be able to work in a fast paced environment
Have excellent communication skills
Be able to pick up new finance systems and comfortable on MS Excel
Have excellent communication skillsJob Offer

This role is looking to offer up to £28,000 + Parking + 25 days annual leave + pension

Reference: 225284314

https://jobs.careeraddict.com/post/113453148
CV-Library

Purchase Ledger Specialist

CV-Library

Posted on Jun 23, 2026 by CV-Library

Print
Alderley Edge, Cheshire, United Kingdom
Accountancy
Immediate Start
£25k - £30k Annual
Full-Time
A fantastic permanent opportunity for a full time Purchase Ledger Specialist role based in Alderley Edge.

Client Details

Working for a very well established, market leading and highly successful organisation. Based in a friendly and supportive team.

Description

The duties include:

Manage the mailbox and input invoices on the system in line with agreed processes.
Liaise with suppliers / contractors to professionally resolve any invoice queries.
Monthly supplier statement reconciliations and any queries.
Match invoices to purchase orders.
Add and update supplier details onto finance system.
Create weekly payment run for approval and payment.
Manage invoices on hold in the system.
Support the wider business with any queries.Profile

The successful candidate MUST:

Have experience in a similar role
Be able to work in a fast paced environment
Have excellent communication skills
Be able to pick up new finance systems and comfortable on MS Excel
Have excellent communication skillsJob Offer

This role is looking to offer up to £28,000 + Parking + 25 days annual leave + pension
Print

Reference: 225284314

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