Purchase Ledger Clerk 5 days in office 9am - 5pm, Monday - Friday Based in Manchester City Job Purpose As a key member of the team, you will play a crucial role in ensuring the smooth and accurate processing of invoices, staff expenses, and other financial tasks. Key Responsibilities Daily management of the Purchase Ledger inbox, including invoice distribution. Accurately matching, batching, and coding invoices. Administering and approving staff expenses. Performing statement reconciliations and resolving queries. Scanning, filing, and organising invoice documents. Running weekly reports for missing documents and attaching them in Access Dimensions. Booking accommodation and travel for field staff. Providing cover for fleet administration when required. What We're Looking For Strong numerical skills and proficiency in computer applications. Excellent communication skills and a team-focused mindset. Ability to work efficiently, prioritise a demanding workload, and maintain accuracy in a busy environment. Enthusiasm for learning and a proactive, hard-working attitude. Why Apply? You'll be part of a supportive and dynamic team where your contributions are valued. You'll be offered opportunities for growth, a collaborative workplace, and the chance to make a real impact. 48810CH INDMANJ