Purchase Ledger Clerk

Confidential; Leyland; Presencial; GBP 28.000 - 32.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Company pension

Free parking onsite

25 days plus bank holidays

Salary up to £32,000

Office based role

Descripción de la vacante

Confidential is seeking a Purchase Ledger Clerk for an office-based role in Leyland. The successful candidate will ensure supplier invoices, expenses and other payments are processed accurately in line with policies, supporting month-end activities.

The role is 37.5 hours per week with a supportive finance team and a range of benefits. You will manage supplier communications, reconcile accounts, and contribute to the efficient operation of the accounts payable function within a fast-growing

Formación

• 2 years' experience in accounts payable
• Ability to meet deadlines and prioritise workload
• Excellent attention to detail
• Great written and verbal communication
• Able to work collaboratively and independently

Responsabilidades

• Processing of purchase ledger invoices
• Purchase ledger cash postings
• Processing credit card transactions/expenses
• Setting up new suppliers
• Supplier statement reconciliations
• Sending invoices internally for approval and approving on the system for payment
• Managing the accounts payable mailbox and supplier queries
• Any other finance related transactional postings

Conocimientos

Attention to detail

Communication

Deadline oriented

Teamwork

Herramientas

Microsoft Excel

Descripción del empleo

Purchase Ledger Clerk £28,000 - £32,000 Leyland (Office Based) Fast-growing business Great team and working culture

Axon Moore are partnering a fast‑growing organisation based in Leyland as they recruit for an additional Purchase Ledger Clerk to join their growing finance function.

In this role, you will ensure that supplier invoices, employee expenses, and other outgoing payments are processed accurately and in line with company policies and procedures. You will work closely with suppliers, internal teams, and the finance department to reconcile accounts, resolve discrepancies, and support month-end closing activities.

Key Responsibilities and Duties:

• - Processing of purchase ledger invoices
• - Purchase ledger cash postings
• - Processing credit card transactions/expenses
• - Setting up new suppliers
• - Supplier statement reconciliations
• - Sending invoices internally for approval and approving on the system ready for payment
• - Managing the accounts payable mailbox, supplier calls and other supplier queries
• - Any other finance related transactional postings

Required Skills and Experience:

• - 2 years' experience working within an accounts payable role
• - An ability to meet deadlines and efficiently prioritise workload
• - Proficient in Microsoft Excel
• - Positive and can-do attitude with an enthusiastic approach to work
• - An ability to work collaboratively and independently
• - Excellent attention to detail
• - Great written and verbal communication

Benefits and Package:

• - Starting salary up to £32,000
• - 37.5 hours per week (Monday-Friday)
• - 25 days plus bank holidays
• - Company pension scheme
• - Free parking onsite
• - Plus many more exciting benefits

"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 or see our website at ".

INDFIN