NC Associates

Purchase Ledger Clerk/ 25 Days Holiday Per Annum/Utilities/ Competitive Salary/ Manchester City Centre

I am working on an excellent opportunity for a Purchase Ledger Clerk looking to advance their accounts payable career in a market leading business. This role will predominately look after the utilities invoices for the business and so previous experience within a similar business (gas/ electricity provider) is highly advantageous.

My Client is able to offer an excellent working environment, market leading benefits and the opportunity to work as part of a motivational team.

They are based centrally and are close to all major public transport links and multiple parking options

Job Description:

  • High volume invoice processing for utilities invoices
  • Setting up new suppliers and amending details
  • Query resolution and management regarding payments and invoices
  • Statement reconciliations
  • Management of high volume and varied work flow
  • Liaising across multiple business sites to ensure business efficiency
  • Ensuring all suppliers are paid within agreed payment time frames
  • Support with department projects as required
  • Occasional support with BACS and CHAPS payments to suppliers


  • Excellent time management and organisational skills
  • Ability to manage own workload
  • Excellent communication skills and ability to liaise with both internal and external contacts
  • Ability to work as part of a team
  • Excellent computerised system and Excel skills
  • Excellent telephone skills
  • Desire to continue a career within Accounts Payable
  • Utilities invoice experience is highly advantageous

If you have the skills and experience detailed above and are seeking a new opportunity, I am very keen to speak with you. Please submit your CV for immediate consideration.