Purchase ledger clerk Work, Jobs in Borough Of Halton, Chs (with Salaries)

Purchase Ledger Clerk
Bolton College —Bolton
- £26,388 - £28,588 a year
- Full-time
- Communication skills
11d
Purchase Ledger Clerk
NRG Riverside —Skelmersdale
- £28,275 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Organisational skills
- Free parking
- Annual leave
Quick apply
Purchase Ledger Clerk
BYD —Crewe
- £25,000 a year
- Full-time
- Organisational skills
- Communication skills
- Banking
- Employee assistance programme
- Employee discount
Quick apply
7d
Purchase Ledger Clerk
Swansway Garages —Crewe
- £25,000 a year
- Full-time
- Organisational skills
- Communication skills
- Banking
- Employee assistance programme
- Employee discount
7d
Purchase Ledger Clerk - Construction
MCR Property Group Ltd —Manchester
- £27,000 - £29,000 a year
- Microsoft Excel
- Free parking
- Annual leave
Quick apply
Purchase Ledger Clerk
mydentist —Radcliffe
- Free parking
- Employee assistance programme
Quick apply
11d

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Purchase Ledger Clerk

Bolton College -
Bolton

Apply Now

Job details

Permanent | Full-time
£26,388 - £28,588 a year
11 days ago

Qualifications

Accounts payable
GCSE
Communication skills
Account reconciliation

Full job description

Bolton College plays a vital role in the lives of learners, businesses and communities across Bolton and beyond. We have an exciting opportunity for a detail-focused and financially literate professional to play a key role within our busy Finance Team.

Ideally, you will have:

Previous experience in a Purchase Ledger Clerk, Accounts Payable or Finance Assistant role.
Experience in electronically processing supplier invoices and supplier account reconciliations.
Strong verbal and written communication skills.
Ability to work accurately and adhere to strict deadlines.
Experience of using a range of computer packages including Word/Excel databases, email and internet.
A positive, proactive and professional approach to the role.
Possess a GCSE Maths and English at Grade 4/C or above.

Day-to-day you will be responsible for:

Preparing all invoices/sundry payments for input to the system.
Processing purchase orders ensuring correct authorisation and coding is obtained.
Liaison with budget holders and suppliers on invoices and coding queries.
Preparing payment runs to ensure suppliers are paid accurately and on time.
Managing the Purchase Ledger mailbox and responding to supplier queries in a professional and timely manner.
Reconciliation of supplier statements and resolution of any discrepancies.
Ensuring month end procedures are completed and reviewed to comply with strict deadlines.

As an individual you will be committed to safeguarding and promoting the welfare of children, young people and adults at risk, and will therefore be required to undergo an enhanced DBS check.

An application pack can be downloaded from our website by accessing (www.boltoncollege.ac.uk) or by email request to [email protected]

Information

Job Ref:

173-26

Type of Contract:

Permanent

Hours of Work:

37 hours per week

Salary:

£26,388 – £28,588 per annum

Closing Date:

17/07/2026

Interview Date:

23/07/2026

Apply Now

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