Job description
Purchase Ledger Clerk | South Manchester | AAT Qualified and/or strong purchase ledger experience | Manufacturing
Job Overview:
Axon Moore are partnering with an exciting, global manufacturing business with their UK office based in South Manchester. They are looking to appoint an experienced Purchase Ledger Clerk into the finance team.
The role is to match and process purchase invoices on a day-to-day basis and support the business and suppliers with any queries and spend analysis. They will also work closely with the rest of the finance & manufacturing team.
This would be an ideal opportunity for an experienced Clerk who is looking to use their initiative, create new ways of working and re-establish the purchase ledger function into the wider finance remit. It is a fantastic opportunity if you are looking for a Purchase Ledger role, that offers something a little different.
Salary: £24,000-£28,000
Benefits: Company bonus and strong pension
Location: South Manchester
Main Duties:
Job Overview:
Axon Moore are partnering with an exciting, global manufacturing business with their UK office based in South Manchester. They are looking to appoint an experienced Purchase Ledger Clerk into the finance team.
The role is to match and process purchase invoices on a day-to-day basis and support the business and suppliers with any queries and spend analysis. They will also work closely with the rest of the finance & manufacturing team.
This would be an ideal opportunity for an experienced Clerk who is looking to use their initiative, create new ways of working and re-establish the purchase ledger function into the wider finance remit. It is a fantastic opportunity if you are looking for a Purchase Ledger role, that offers something a little different.
Salary: £24,000-£28,000
Benefits: Company bonus and strong pension
Location: South Manchester
Main Duties:
- Purchase order matching using sage.
- Responsible for internal supplier invoice queries.
- Day-to-day external supplier queries.
- Reconciling supplier statements.
- Preparing monthly creditor payments.
- Ensuring Orders and invoices are coded correctly.
- Ensure that all invoices processed are approved appropriately.
- Processing the month end Purchase Ledger and all relevant journals for the monthly accounts.
- Monthly Cash payment forecast.
- Updating sage with supplier information.
- Any other Ad hoc duties requested.
- Purchase ledger experience is essential.
- Advanced Excel skill set.
- Sage experience desirable.
- Experience working in manufacturing is desired but not essential.
- Strong interpersonal and written communication skills.