Purchase Ledger Clerk
other jobs Axon Resourcing Limited
Added before 9 Days
- England,North West,Lancashire
- Full Time, Permanent
- £30,000 - £32,000 per annum
Job Description:
Full job descriptionAxon Moore is delighted to be recruiting for a Purchase Ledger Clerk on behalf of a well-established and highly successful business based in the Tameside area.
This is an excellent opportunity to join a business with decades of industry experience and a strong reputation within its market. The finance team is busy, collaborative, and plays a key role in supporting the wider business.
The role will cover end-to-end Accounts Payable responsibilities, including supplier reconciliations, query resolution, and managing invoice processing within a fast-paced environment. The business is currently undergoing changes and looking to move towards greater automation, so the successful candidate will be comfortable working within a manual environment whilst also embracing process improvements and change.
We are looking for someone on a permanent basis; however, there is also a temporary option available for someone immediately available and seeking 4–6 weeks of work.
Location: Tameside
Salary: Circa £32,000
Main duties:
*Post supplier invoices, ensuring accuracy and timely distribution for approval
*Match, batch, and code supplier invoices
*Release invoices from query and scan documentation to the document management system
*Reconcile supplier statements against the ledger and deal with supplier queries
*Set up new supplier accounts and update existing supplier records
*Maintain a tidy ledger, including clearing debit balances and ensuring invoices are paid on time
*Support wider Accounts Payable processes within a fast-paced finance function
*Assist with process improvements and support the transition towards automation
Candidate Specification:
*Previous experience with strong attention to detail and accuracy in financial data
*Ability to work independently and collaboratively as part of a team
*Excellent organisational and multitasking skills
*Proactive approach with a willingness to learn about the wider business
*Strong numerical and analytical skills
*Good verbal and written communication skills
*Ability to identify and resolve discrepancies in financial records
*Familiarity with financial systems and MS Office, particularly MS Excel
This is an excellent opportunity to join a business with decades of industry experience and a strong reputation within its market. The finance team is busy, collaborative, and plays a key role in supporting the wider business.
The role will cover end-to-end Accounts Payable responsibilities, including supplier reconciliations, query resolution, and managing invoice processing within a fast-paced environment. The business is currently undergoing changes and looking to move towards greater automation, so the successful candidate will be comfortable working within a manual environment whilst also embracing process improvements and change.
We are looking for someone on a permanent basis; however, there is also a temporary option available for someone immediately available and seeking 4–6 weeks of work.
Location: Tameside
Salary: Circa £32,000
Main duties:
*Post supplier invoices, ensuring accuracy and timely distribution for approval
*Match, batch, and code supplier invoices
*Release invoices from query and scan documentation to the document management system
*Reconcile supplier statements against the ledger and deal with supplier queries
*Set up new supplier accounts and update existing supplier records
*Maintain a tidy ledger, including clearing debit balances and ensuring invoices are paid on time
*Support wider Accounts Payable processes within a fast-paced finance function
*Assist with process improvements and support the transition towards automation
Candidate Specification:
*Previous experience with strong attention to detail and accuracy in financial data
*Ability to work independently and collaboratively as part of a team
*Excellent organisational and multitasking skills
*Proactive approach with a willingness to learn about the wider business
*Strong numerical and analytical skills
*Good verbal and written communication skills
*Ability to identify and resolve discrepancies in financial records
*Familiarity with financial systems and MS Office, particularly MS Excel
Job number 3779941
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Company Details:
Axon Resourcing Limited
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