Axon Moore are partnering with a leading business in Preston who are looking to expand their team with the appointment of a Purchase Ledger Clerk due to recent growth.
Key Responsibilities will include:
• Processing all purchase invoices
• Matching, Batching and Coding invoices
• Preparing monthly payment runs
• Managing all incoming purchase ledger queries
• Reconciliation of supplier statements
• Working closely with different departments to improve and streamline current processes
You will join a supportive Finance Team who will offer on-going supervision and support whilst in your role and offer the opportunity for growth and progression as the business continues to expand.
To apply for this role candidates must have experience within Accounts Payable and be able to work autonomously within a fast-paced environment. Strong working knowledge of Excel is also important alongside an excellent work ethic.
For further details please contact Kat Goulding at Axon Moore for immediate consideration.