Purchase Ledger Clerk

Position OverviewWe are seeking a detail-oriented and proactive Finance Administrator to support our finance team. The successful candidate will handle key administrative and accounting tasks, ensuring accurate documentation, smooth processing of transactions, and effective communication with suppliers and customers.Key Responsibilities:Match delivery notes...

Reporting:Finance ControllerLocation:Wigan, Greater ManchesterMain ObjectivesThis role is a temporary position lasting until 30/04/27.Ensure Domis Group companies' internal reporting requirements are met. Support the finance function across transactional processes, systems and controls, cost management, and revenue optimisation. Collaborate with colleagues...

**Company Summary** The Finance Shared Service led by the CFO is looking for an enthusiastic, confident and dynamic individual to support the Purchase Ledger Manager within the Accounts Payable function. The role will cover a variety of finance tasks including monitoring the Purchase Ledger and Purchase Order inboxes and supporting the Purchase Ledger...

RG Consultancy are working with a successful, growing company based in Wigan who are looking for a Purchase Ledger clerk to join their finance department on a temporary to permanent basis. This role will be to support the switch in accounting systems andwill be key in the supporting the Accounts Manager in the set up of the new accounts team. This company...

RG Consultancy are working with a well established and respected company based in Wigan who are looking for a Purchase Ledger clerk to join their busy finance department on a permanent basis. You will be joining a team of 3 finance members and report directlyto the Financial Controller. This company are looking for someone to start as soon as possible and...

A brilliant opportunity has opened up for a Senior Purchase Ledger Clerk. This role is for 9-12 months initially but has potential to be longer term due to successful expansion. This role is based in Wigan and offering between £26,000 to £28,000 **Client Details** You will be part of a supportive, vibrant and dynamic team **Description** Duties...

We are currently looking to hire a Purchase Ledger to join our expanding accounts department. You will be enthusiastic, keen to learn and be adaptable to the roles you're asked to undertake. **What you'll do**: - Purchase Order processing - Accurate matching of invoices to purchase orders and delivery notes - Process purchase invoices on to the purchase...

RG Consultancy are working with a successful, growing company based in Wigan who are looking for a Sales Ledger Clerk to join their finance department on a temporary to permanent basis. This role will be to support the switch in accounting systems and willbe key in the supporting the Accounts Manager in the set up of the new accounts team. This company are...

**About us** Compbrake Motorsport Ltd is a business based in Billinge, Wigan, WN5 7EZ.which specialises in suppling bespoke Automotive Parts across the UK, Europe and rest of the world. Overview: We are seeking an organized and detail-oriented Administrative Assistant/Sales ledger clerk to join our team. As an Administrative Assistant/Sales ledger clerk...

RG Consultancy are working with an established company based in the north Wigan area who are looking to add a new person to the small, friendly finance team. Reporting to the Finance Manager, this role will involve being responsible for the purchase ledger function and assisting the Finance Manager with general accounting tasks. Duties include: -...

**Job role** Responsible for Transactional finance ensuring daily deadlines and month end procedures are completed in full. Acts as communication point into the Finance Manager. Covers were required throughout the department to cover staff absence. **Responsibilities** - Daily and Weekly Bank Recs for both Businesses - Supplier BACS Pay Runs and any...

RG Consultancy are currently supporting a client with their search for an accounts and banking clerk, who will work 4 days per week, in their Wigan office. Prepare and process daily payments through the banking system. Carry out regular banking reconciliations for multiple accounts, including support for period-end close processes. Support inter company...