Purchase Ledger Clerk
Axon Moore
Axon Moore have partnered with a growing business, based in Wigan, in their search for an experienced and personable Purchase Ledger to take the lead with all things accounts payable in an end-to-end role.
In this role, you will ensure that supplier invoices, employee expenses, and other outgoing payments are processed accurately and in line with company policies and procedures. You will work closely with suppliers, internal teams, and the finance department to reconcile accounts, resolve discrepancies, and support month-end closing activities.
Key Responsibilities and Duties:
- Processing of purchase ledger invoices
- Purchase ledger cash postings
- Processing credit card transactions/expenses
- Setting up new suppliers
- Supplier statement reconciliations
- Sending invoices internally for approval and approving on the system ready for payment
- Managing the accounts payable mailbox, supplier calls and other supplier queries
- Any other finance related transactional postings
- 2 years’ experience within a similar purchase ledger
- An ability to meet deadlines and efficiently prioritise workload
- Proficient in Microsoft Excel
- Positive and can-do attitude with an enthusiastic approach to work
- An ability to work collaboratively and independently
- Excellent attention to detail
- Great written and verbal communication
- Starting salary up to £30,000
- Monday-Friday 8:30am-5:00pm
- Company pension scheme
- Free parking onsite
- Plus many more exciting benefits
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