Purchase Ledger Clerk

Axon Moore; Manchester; Hybrid; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Axon Moore are delighted to be working with a leading Manchester-based business recruiting an experienced Accounts Payable Clerk to join their finance team on a 6 month FTC with potential for permanent.

This role offers hybrid working, a supportive team environment and real scope to develop within finance, located in Central Manchester. The successful candidate will manage high-volume supplier invoices, PO matching, and timely payment runs while maintaining strong supplier relationships.

Qualifications

• Experience in a high-volume AP environment.
• Immediately available or able to start quickly.
• Strong Excel skills and numerical accuracy.
• Confident handling invoice, PO and supplier queries.

Responsibilities

• Process a high volume of supplier invoices.
• Match invoices to purchase orders.
• Investigate and resolve invoice and PO discrepancies.
• Manage supplier queries and maintain relationships.
• Prepare and process payment runs.
• Supplier statement reconciliations.
• Support month-end close activities.
• Investigate outstanding invoices and payment queries.
• Maintain accurate supplier records.
• Support process improvements across the AP function.
• Collaborate with internal stakeholders across the business.

Skills

High volume AP

Excel

Attention to detail

Job description

Axon Moore are delighted to be working with a leading Manchester-based business who are looking to recruit an experienced Accounts Payable Clerk to join their growing finance team on a 6 month FTC with potential for perm.

This is a fantastic opportunity for someone with solid AP experience who is looking for a role offering hybrid working, a great team environment and genuine scope to develop.

Location: Central Manchester

Salary: £30,000 - £35,000

Main duties:

• Processing a high volume of supplier invoices
• Matching invoices to purchase orders
• Investigating and resolving invoice and PO discrepancies
• Managing supplier queries and maintaining strong supplier relationships
• Preparing and processing payment runs
• Supplier statement reconciliations
• Supporting month-end close
• Investigating outstanding invoices and payment queries
• Maintaining accurate supplier records
• Supporting process improvements across the AP function
• Working closely with internal stakeholders across the business

Candidate specification:

• Experienced in a high volume AP environment
• Immediately available
• Confident dealing with invoice, PO and supplier queries
• Strong on Excel
• Highly organised with excellent attention to detail
• Comfortable working to deadlines
• A confident communicator with both internal and external stakeholders
• Proactive and keen to take ownership
• Looking to develop their career within finance

Salary up to £35,000

Hybrid working

Central Manchester location

Supportive and established finance team

If you're an experienced AP professional looking for your next opportunity in Manchester, we'd love to hear from you