Purchase Ledger Clerk

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

Job summary

An established industry player is seeking a detail-oriented Purchase Ledger Clerk to join its dynamic finance department. This full-time role offers the chance to work in a fast-paced environment, where you will handle multi-currency bank reconciliations, process supplier invoices, and manage ledger queries. With a strong focus on growth and development, this position provides a supportive atmosphere for enhancing your skills. Enjoy benefits such as 25 days holiday, onsite parking, and a gym, along with the flexibility of one remote working day per week. If you're eager to contribute to a thriving team, this opportunity is perfect for you.

Benefits

25 days holiday plus bank holidays

Wellbeing helpline

Onsite parking

One day remote working per week

Onsite gym

Qualifications

• Mindset for detail-oriented tasks in finance.
• 2+ years experience in Purchase Ledger or Accounts Payable.

Responsibilities

• Perform multi-currency bank reconciliations.
• Process supplier invoices accurately and timely.
• Manage purchase ledger queries and shared email inbox.

Skills

Purchase Ledger

Accounts Payable

Attention to Detail

Adaptability

Job description

Join to apply for the Purchase Ledger Clerk role at Axon Moore.

Position Details

Location: Alderley Edge, Cheshire East

Salary: Up to £30,000

Company Overview

Axon Moore is partnering with a market-leading business in South Manchester, experiencing impressive growth over the last 5 years. This is a permanent, full-time role within a dynamic finance department.

Candidate Profile

Ideal candidates will have at least 2 years of experience in Purchase Ledger or Accounts Payable, be detail-oriented, adaptable, and eager to develop their skills in a fast-paced environment.

Responsibilities

1. Perform multi-currency bank reconciliations.
2. Process supplier invoices accurately and timely.
3. Manage purchase ledger queries and shared email inbox.
4. Assist with debtors ledger reconciliation.
5. Review supplier statements and employee expense claims.
6. Support the finance team with ad-hoc tasks and improve payment processes.

Benefits

• 25 days holiday plus bank holidays
• Wellbeing helpline
• Onsite parking
• One day remote working per week
• Onsite gym

Application Process

Interested candidates should contact Charlotte Hilton at (url removed) to apply.