Purchase Ledger Clerk

Axon Moore; Greater Manchester; On-site; GBP 26,000 - 28,000; Full time

Job summary

A finance-focused business in Greater Manchester is seeking a Purchase Ledger Clerk to join their team. In this hands-on role, you will process invoices, manage supplier accounts, and support the finance function. The ideal candidate has experience in Purchase Ledger and strong Excel skills. This opportunity offers a salary of £26,000 - £28,000 plus study support in a friendly, collaborative environment.

Benefits

Study Support

Qualifications

• Previous experience working in a Purchase Ledger role.
• Strong Excel skills and confidence using financial software.

Responsibilities

• Accurately process high volumes of supplier invoices.
• Reconcile supplier statements and resolve discrepancies.
• Monitor and maintain supplier accounts.

Skills

Excel skills

Experience in Purchase Ledger

Job description

Axon Moore are delighted to be working with a brilliant city centre based business as they continue to expand their finance team with the addition of a Purchase Ledger Clerk.

This is a fantastic opportunity to join a fun, friendly and collaborative team that genuinely enjoys what they do. The business has a strong people first and customer service culture, a great reputation in their sector, and a real focus on internal progression – with study support available for those looking to develop their finance career further.

This is a hands‑on, varied role covering all aspects of Purchase Ledger. You'll play a key part in maintaining the accuracy of the ledgers by processing high volumes of invoices, managing supplier accounts, and supporting the wider finance function with ad hoc tasks.

Location: Central Manchester + Hybrid

Salary: £26,000 - £28,000 + Study Support

Key Responsibilities

• Accurately process high volumes of supplier invoices, ensuring correct coding, matching, and authorisation
• Reconcile supplier statements and proactively investigate and resolve any discrepancies
• Monitor and maintain supplier accounts, ensuring ledgers are accurate and up to date
• Ensure all invoices are processed in line with individual supplier payment terms
• Handle and resolve supplier enquiries in a professional and timely manner
• Check utility billing rates to ensure they align with agreed contracts
• Provide ad‑hoc support across the finance function as required

Candidate Specification

• Previous experience working in a Purchase Ledger role
• Strong Excel skills and confidence using financial software

If you're looking for a role where you can learn, grow, and be supported in a friendly and fast paced environment – this is a great opportunity to take the next step in your finance career.