Job description
Purchase Ledger Clerk
Trafford Park (Hybrid Working)
£26,000 - £28,000 (3 Month FTC potential to be extended)
Axon Moore have an urgent requirement for an experienced purchase ledger clerk, who is a team player whilst having the independence to work alone in a fast-paced environment.
This is a full-time temp position, which requires an enthusiastic, hard-working individual to assist with the matching, processing, and posting of invoices.
The ideal Purchase Ledger Clerk will have experience in the following:
Main responsibilities and tasks:
• Responsibility for the purchase ledger’s accuracy and integrity and take ownership of resolving any issues
• Responsibility for the processing of purchase ledger invoices into the ledger, ensuring that they are approved appropriately and allocated to the appropriate cost centre
• Operating the weekly payment process for accounts payable and employee expenses, ensuring that our suppliers and colleagues are paid on time and accurately
• Monitoring the employee expense process to ensure that the system is correctly calibrated and that issues with the external review process are identified and resolved alongside the Procure to Pay Manager, you will be responsible for performing those elements of the financial control environment which relate to the payables ledger and employee expense process
Essential:
· Previous experience working in a similar role with accounting experience.
· Excellent interpersonal and communication skills.
· High levels of motivation, flexibility and the ability to work on own initiative with a drive for excellence and attention to detail.
To not miss out on this opportunity and to find out more please apply today.
Trafford Park (Hybrid Working)
£26,000 - £28,000 (3 Month FTC potential to be extended)
Axon Moore have an urgent requirement for an experienced purchase ledger clerk, who is a team player whilst having the independence to work alone in a fast-paced environment.
This is a full-time temp position, which requires an enthusiastic, hard-working individual to assist with the matching, processing, and posting of invoices.
The ideal Purchase Ledger Clerk will have experience in the following:
Main responsibilities and tasks:
• Responsibility for the purchase ledger’s accuracy and integrity and take ownership of resolving any issues
• Responsibility for the processing of purchase ledger invoices into the ledger, ensuring that they are approved appropriately and allocated to the appropriate cost centre
• Operating the weekly payment process for accounts payable and employee expenses, ensuring that our suppliers and colleagues are paid on time and accurately
• Monitoring the employee expense process to ensure that the system is correctly calibrated and that issues with the external review process are identified and resolved alongside the Procure to Pay Manager, you will be responsible for performing those elements of the financial control environment which relate to the payables ledger and employee expense process
Essential:
· Previous experience working in a similar role with accounting experience.
· Excellent interpersonal and communication skills.
· High levels of motivation, flexibility and the ability to work on own initiative with a drive for excellence and attention to detail.
To not miss out on this opportunity and to find out more please apply today.
