The quick and easy way for a new Member to create a List account, or for an existing Member to upload an up-to-date CV into your account.
Notes:
CVs can be uploaded with .doc, .docx or .pdf file extensions.
.rtf files cannot be accepted on the system. For new Members, the CV will be used to create an initial account which, once verified, will create a link to enable you to register and complete a full List account; you will not be able to apply for a job, or network, until you have done so.
For existing Members, provided the e-mail address you use above corresponds to that already recorded in your account, the new CV will be added to your account. Additionally uploading a CV will be taken as your agreement to our data management policy and terms.
Eligibility to Join: You must be a serving or former member, including the reserves, of the UK Armed Forces to be able to join The List. Exceptionally, we do permit non-UK forces people, who have been embedded within the UK Armed Forces, to join: if you fall into this latter category please Contact Us before registering.
Registration is free and easy and provides access to additional facilities within this site.
If you wish to advertise a job please register as an Advertiser through the Add a Vacancy tab on the website not here.
PLEASE NOTE: once you click "Sign Up" above our system will send an instantaneous verification e-mail to the address you have entered above.
To confirm registration you will need to click on the link in that e-mail otherwise you will not have completed registration. (The e-mail will come from: membership@thelistuk.com - please check your junk/spam folder if you do not immediately see the mail in your inbox.
Purchase Ledger Specialist
Job Summary
Advertiser
Salary / Rate
Posted
Michael Page
£25,000 - £30,000
17th March 2026
Location
Start Date
Cheshire
Type
Job Sector
permanent
Accountancy
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…
