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Purchase Ledger Clerk

Axon Moore

Macclesfield

Hybrid

GBP 30,000

Full time

28 days ago

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An established industry player is seeking a dedicated Purchase Ledger Clerk to join their dynamic finance team. This exciting opportunity involves processing supplier invoices, managing queries, and ensuring accurate financial records. With a strong focus on innovation and growth, the company offers a supportive environment where your contributions will directly impact the team's success. Enjoy a blend of on-site and remote work, alongside a range of benefits that promote well-being and work-life balance. If you thrive in fast-paced settings and have a passion for finance, this role is perfect for you.

25 days holidays plus bank holidays

Wellbeing helpline

Onsite parking

Remote work 1 day a week

On site gym

2+ years of experience in Purchase Ledger or Accounts Payable.
Strong Excel skills and attention to detail are essential.

Process supplier invoices and manage purchase ledger queries.
Conduct multi-currency bank reconciliations and assist with ledger reconciliations.

Purchase Ledger experience

Accounts Payable experience

Interpersonal skills

Attention to detail

Ability to work in a fast-paced environment

Microsoft Excel

Microsoft Outlook

Purchase Ledger Clerk

Location - Alderley Edge, Cheshire East

Salary - Up to £30,000

Axon Moore are partnering with a market leading business in the South Manchester area looking to appoint a permanent, full time Purchase Ledger Clerk.

This is a very impressive client that drives innovation throughout their products and has experienced significant growth over the last 5 years.

Benefits:

25 days holidays plus bank holidays
Wellbeing helpline
Onsite parking
1 day a week working remotely
On site gym

Daily Duties:

Multi-currency bank reconciliations
Process supplier invoices daily ensuring they are matched correctly to internal data / purchase orders
Dealing with purchase ledger queries and managing shared email inbox
Assisting with the reconciliation of the debtors ledger
Competent in Supplier Statements via Excel and PDF
Reviewing credit card statements and employees' expenses requests
Any other ad-hoc tasks to support the Finance team
Complying with and improving the payment run

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