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
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