Purchase Ledger Clerk
Axon Moore
We are looking for an Accounts Payable Assistant to join a busy, fast-paced finance team on an initial 3-month temp to perm basis. This is a brilliant opportunity for someone with a solid foundation in purchase ledger / AP who wants to step into a role with real exposure and the potential to secure something long term.
This is not a static AP role, you’ll be joining a supportive, collaborative team where you’ll get involved across the wider finance function and gain exposure to month end processes alongside day-to-day AP duties.
Location: South Manchester + Hybrid
Salary: Circa £28,000
Role responsibilities:
- Receiving and processing invoices
- Verifying and coding invoices
- Resolving supplier and purchase ledger queries
- Maintaining existing supplier accounts and setting up new supplier records
- Processing employee expense claims
- Monitoring cash book, petty cash and ad hoc business expenses
- Completing supplier statement reconciliations
- Preparing weekly BACS payment runs to ensure suppliers are paid accurately and on time
- Supporting month end processes, including accruals and prepayments where required
- Assisting the wider finance team with ad hoc tasks and continuous improvements
- Previous experience in Accounts Payable / Purchase Ledger
- Immediately Available
- Confident working in a fast-paced, deadline-driven environment
- Strong attention to detail and accuracy
- Good working knowledge of Excel
- A proactive, hands-on attitude, happy to get stuck in and support the team
- Strong communication skills and a team-focused mindset
- Organised and self-motivated, with the ability to manage workload effectively
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