Purchase Ledger Clerk

Axon Moore; England; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A dynamic company in Stockport is seeking a permanent full-time Purchase Ledger Clerk. The role involves processing invoices, maintaining accurate financial records, and supporting the finance team with various accounting duties. Candidates should have relevant experience and a strong attention to detail.

Benefits

25 days holidays + bank holidays

Performance-related bonus scheme

Pension contributions

Access to on-site amenities

On-site parking

Qualifications

• Previous experience within a financial administration / Accounts Payable or Purchase Ledger position.
• AAT or working to similar qualification (desirable).
• Experience with Microsoft Excel.

Responsibilities

• Process a range of financial documents, including invoices and expense claims.
• Accurately match and reconcile invoices against purchase orders.
• Maintain up-to-date records for accounts payable and receivable functions.

Skills

Numerical skills

Attention to detail

Communication

Education

AAT or similar qualification

Tools

Microsoft Excel

Job description

Purchase Ledger Clerk
Location: Stockport / Hybrid
Salary up to 30,000

Axon Moore are currently working with a dynamic and growing business in the heart of Stockport looking to appoint a permanent full time Purchase Ledger Clerk. You will work within a wider finance team processing invoices and supporting various finance / accounting duties.

Benefits:

• 25 days holidays + bank holidays
• Inclusion in a performance-related bonus scheme.
• Pension contributions.
• Access to on-site amenities.
• On site parking.

Daily Duties:

• Process a range of financial documents, including invoices and employee expense claims.
• Accurately match and reconcile invoices and supplier statements against purchase orders and delivery receipts.
• Maintain up-to-date and accurate records for both accounts payable and receivable functions.
• Carry out data entry for financial transactions, ensuring precision and completeness at all times.
• Liaise effectively with suppliers, vendors, and internal departments to resolve payment queries and discrepancies.
• Investigate and assist in resolving any billing issues or disputes in a timely manner.
• Monitor outstanding balances and proactively follow up on overdue payments.
• Provide general support to the finance team, assisting with various tasks and ad hoc projects as needed

Personal profile:

• Previous experience within a financial administration / Accounts Payable or Purchase Ledger position
• AAT or working to similar qualification (desirable)
• Experience with Microsoft excel
• Possess strong numerical skills
• Excellent attention to detail
• Ability to work effectively both independently and as part of a team
• Good telephone manager / confident at communicating at all levels

Please get in touch to discuss further!