Axon Moore are exclusively recruiting on behalf of a fast-paced, large business based in Oldham. My client is seeking a Purchase Ledger Clerk to join the team on a permanent basis.

Reporting into the Purchase Ledger Manager, the role will incorporate end to end purchase ledger at a high volume. You will work alongside the wider accounts team to ensure accurate posting and recording of purchase invoices.

Duties

- Receiving, matching and processing invoices and credit notes daily, verifying transactions have been appropriately authorised
- Checking for and investigating discrepancies on invoices
- Monthly supplier account reconciliation
- Sending remittances
- Dealing with queries from suppliers
- Preparing for payment runs
- Allocating payments
- Request copy invoice and credit notes where necessary
- Assisting with month-end close and reporting
- Other ad-hoc accounts admin duties

Person requirement

- Previous experience within a Purchase Ledger position
- Fully competent with MS Word, Excel and experience with accounting systems
- Excellent attention to detail with a strong work ethic
- Ability to work in a focused manner and deal with a high volume of transactions
- Excellent communication skills
- Proven experience working to deadlines

If you would like to hear more about this role, please get in touch with Harriett Busby at Axon Moore