Purchase Ledger Clerk
Axon Moore
This is a fantastic opportunity for someone with solid AP experience who is looking for a role offering hybrid working, a great team environment and genuine scope to develop.
Location: Central Manchester
Salary: £30,000 - £35,000
Main duties:
- Processing a high volume of supplier invoices
- Matching invoices to purchase orders
- Investigating and resolving invoice and PO discrepancies
- Managing supplier queries and maintaining strong supplier relationships
- Preparing and processing payment runs
- Supplier statement reconciliations
- Supporting month-end close
- Investigating outstanding invoices and payment queries
- Maintaining accurate supplier records
- Supporting process improvements across the AP function
- Working closely with internal stakeholders across the business
Candidate specification:
- Experienced in a high volume AP environment
- Immediately available
- Confident dealing with invoice, PO and supplier queries
- Strong on Excel
- Highly organised with excellent attention to detail
- Comfortable working to deadlines
- A confident communicator with both internal and external stakeholders
- Proactive and keen to take ownership
- Looking to develop their career within finance
- Salary up to £35,000
- Hybrid working
- Central Manchester location
- Supportive and established finance team
Application opens at the source listing. Free for jobseekers.