Job description
Axon Moore are recruiting an Purchase Ledger Clerk on behalf of a well-established and growing business based in Castleford. The opportunity would be ideal for someone experienced in a standalone, high volume position, working across a number of divisions within the business.
We are ideally seeking someone with end to end Accounts Payable experience from PO to payment, to join the team on a permanent basis. This would be the ideal opportunity for an enthusiastic and personable individual looking for a busy role in a growing business.
Salary and benefits:
Salary – £22-26k DOE plus study support, 25 days holiday plus bank holidays, pension, parking. Potential for work from home once settled and trained.
Responsibilities include:
• Issuing and recording of Purchase Order numbers following approval
• Registering, recording and matching supplier invoices with Purchase Orders and processing of invoices and credit notes
• Maintaining and building relationships with suppliers
• Liaising with budget holders/managers to validate invoices
• Timely responses to suppliers in relation to any queries
• Reconciling supplier statement reconciliations
• Support the preparation of supplier payment runs and process and allocate payments to suppliers
• Raising discrepancies through the appropriate channels ensuring transparency throughout the organisation
• Related filing and administration associated with the above
• Any other duties as commensurate with this position
Experience & Skill Requirements:
• Have strong Purchase Ledger background experience
• Have excellent verbal and written communication skills
• Proficiency in Microsoft IT packages and ideally Sage
• Excellent communication skills, both written and verbal
• Strong organisational skills and ability to prioritise workload
• Accuracy and attention to detail
• Ability to work alone or with others in a busy, deadline-driven environment
• Understanding of financial accounting and cash management
If you would like to hear more about this role, please get in touch with Victoria Abotorabi at Axon Moore
We are ideally seeking someone with end to end Accounts Payable experience from PO to payment, to join the team on a permanent basis. This would be the ideal opportunity for an enthusiastic and personable individual looking for a busy role in a growing business.
Salary and benefits:
Salary – £22-26k DOE plus study support, 25 days holiday plus bank holidays, pension, parking. Potential for work from home once settled and trained.
Responsibilities include:
• Issuing and recording of Purchase Order numbers following approval
• Registering, recording and matching supplier invoices with Purchase Orders and processing of invoices and credit notes
• Maintaining and building relationships with suppliers
• Liaising with budget holders/managers to validate invoices
• Timely responses to suppliers in relation to any queries
• Reconciling supplier statement reconciliations
• Support the preparation of supplier payment runs and process and allocate payments to suppliers
• Raising discrepancies through the appropriate channels ensuring transparency throughout the organisation
• Related filing and administration associated with the above
• Any other duties as commensurate with this position
Experience & Skill Requirements:
• Have strong Purchase Ledger background experience
• Have excellent verbal and written communication skills
• Proficiency in Microsoft IT packages and ideally Sage
• Excellent communication skills, both written and verbal
• Strong organisational skills and ability to prioritise workload
• Accuracy and attention to detail
• Ability to work alone or with others in a busy, deadline-driven environment
• Understanding of financial accounting and cash management
If you would like to hear more about this role, please get in touch with Victoria Abotorabi at Axon Moore
