Purchase Ledger Clerk
- Employer
- Axon Moore
- Location
- United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Clerk | £20,000 - £23,000 + Hybrid | Chorley | rapidly-growing, PE backed organisation | Friendly and welcoming office culture
Axon Moore are proud to be working alongside a fast-growing, PE-backed business in Chorley as they recruit for a confident and efficient Purchase Ledger Clerk to add to their adaptable and dynamic team. This role offers complete control of the Accounts Payable processes and will serve as the point of contact for all invoice and payments related queries.
This role is well suited a driven and reliable individual who has the ability to manage and prioritise workload effectively. Experience working successfully in a fast-paced, high-volume environment would be beneficial.
Key Roles and
Responsibilities:
Processing of purchase invoices and staff expenses
Management and preparation of documentation for payment runs
Setting up payments and preparation of expenses payments
Setting up payments and preparation of weekly payment runs
Manage supplier statements and relationships
Posting invoices
Reconciliation of aged AP
Maintenance of the accounts email inbox
Year-end audit support
Ad-hoc reports and analysis
Required Skills and Experience:
Great attention to detail
Outstanding communication written and verbal skills
Excellent organisational and multi-tasking abilities
Good Microsoft Excel knowledge
Experience of working as part of a team
Able to quickly adapt to change
Work efficiently towards meeting deadlines.
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 at or on (phone number removed) see our website at
Axon Moore are proud to be working alongside a fast-growing, PE-backed business in Chorley as they recruit for a confident and efficient Purchase Ledger Clerk to add to their adaptable and dynamic team. This role offers complete control of the Accounts Payable processes and will serve as the point of contact for all invoice and payments related queries.
This role is well suited a driven and reliable individual who has the ability to manage and prioritise workload effectively. Experience working successfully in a fast-paced, high-volume environment would be beneficial.
Key Roles and
Responsibilities:
Processing of purchase invoices and staff expenses
Management and preparation of documentation for payment runs
Setting up payments and preparation of expenses payments
Setting up payments and preparation of weekly payment runs
Manage supplier statements and relationships
Posting invoices
Reconciliation of aged AP
Maintenance of the accounts email inbox
Year-end audit support
Ad-hoc reports and analysis
Required Skills and Experience:
Great attention to detail
Outstanding communication written and verbal skills
Excellent organisational and multi-tasking abilities
Good Microsoft Excel knowledge
Experience of working as part of a team
Able to quickly adapt to change
Work efficiently towards meeting deadlines.
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 at or on (phone number removed) see our website at
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