Job description
Purchase Ledger Clerk | £23,000 – £27,000 | Blackburn | Large and established business | Renowned for a great working culture
Axon Moore has exclusively partnered with an excellent company in Blackburn as they continue to expand their operations. This business has witnessed significant growth in recent years through both organic growth and multiple acquisitions, as such, they are seeking a Purchase Ledger Clerk to join their team.
This role will be well suited to an experienced candidate who possesses exceptional organisational, numerical and computer skills, communicates confidently and is driven by success.
Ideally, the Purchase Ledger Clerk will have gained 2 – 3 years of experience working within Accounts Payable roles prior to application. The role primarily entails: the processing of supplier invoices using their ERP system; matching invoices to purchase orders via 3-way match; posting invoices/credit notes; the management of intercompany balances; creating payment runs; collaborative work with colleagues and stakeholders and other ad-hoc projects within the payables team.
Desired/Required Experience and Skills may include:
• 2 – 3 years’ experience
• Self-motivated and performance driven
• Knowledge of ERP systems (desirable)
• Assured written and verbal communication skills
• Excellent time-management and attention to detail
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Jack Moss or see our website at www.axonmoore.com
Axon Moore has exclusively partnered with an excellent company in Blackburn as they continue to expand their operations. This business has witnessed significant growth in recent years through both organic growth and multiple acquisitions, as such, they are seeking a Purchase Ledger Clerk to join their team.
This role will be well suited to an experienced candidate who possesses exceptional organisational, numerical and computer skills, communicates confidently and is driven by success.
Ideally, the Purchase Ledger Clerk will have gained 2 – 3 years of experience working within Accounts Payable roles prior to application. The role primarily entails: the processing of supplier invoices using their ERP system; matching invoices to purchase orders via 3-way match; posting invoices/credit notes; the management of intercompany balances; creating payment runs; collaborative work with colleagues and stakeholders and other ad-hoc projects within the payables team.
Desired/Required Experience and Skills may include:
• 2 – 3 years’ experience
• Self-motivated and performance driven
• Knowledge of ERP systems (desirable)
• Assured written and verbal communication skills
• Excellent time-management and attention to detail
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Jack Moss or see our website at www.axonmoore.com
