Purchase Ledger Clerk

Axon Moore; Trafford; Hybrid; GBP 28,000 - 32,000; Full time

Job summary

Axon Moore is seeking an experienced Purchase Ledger Clerk to join its growing finance team in West Manchester. This role offers hybrid working and the chance to take full ownership of the Purchase Ledger function within a supportive business.

You will be responsible for processing invoices, reconciling supplier statements, handling multi-currency payments, and resolving supplier queries with accuracy and initiative. The salary range is £28,000 - £32,000, reflecting your experience.

Qualifications

• Previous strong experience within Accounts Payable / Purchase Ledger, minimum 4 years.
• Excellent communication and customer service skills.
• Strong accuracy and attention to detail.
• Ability to use own initiative and take ownership of responsibilities.
• Experience with multi-currency payments is advantageous.

Responsibilities

• Full ownership of the Purchase Ledger function.
• Reconcile supplier statements, allocate payments and post invoices accurately.
• Identify and correct discrepancies across the Purchase Ledger.
• Monitor the Accounts Payable inbox and resolve supplier queries promptly.
• Process payment runs across multi-currency group bank accounts.
• Reconcile data between systems and investigate errors.
• Provide general administrative support to the wider Finance team.
• Complete ad-hoc duties and support internal teams as required.

Skills

Accounts Payable

Attention to detail

Communication

Proactive

Discrepancy investigation

Job description

Axon Moore is delighted to be recruiting for a growing business in West Manchester. Due to an exciting period of growth, we’re looking for an experienced Purchase Ledger Clerk to join a fantastic finance team.

This is a great opportunity for an experienced Accounts Payable professional to take full ownership of the Purchase Ledger function within a growing and supportive business. You’ll be responsible for ensuring the purchase ledger is accurately maintained, payments are processed efficiently and any supplier queries or discrepancies are resolved promptly.

Location: West Manchester + Hybrid working

Salary: £28,000 - £32,000

Main duties:

• Full ownership of the Purchase Ledger function.
• Reconcile supplier statements, allocate payments and post invoices accurately.
• Identify and correct any discrepancies or issues across the Purchase Ledger.
• Monitor the Accounts Payable inbox and resolve supplier queries in a timely manner.
• Process accurate payment runs across multi-currency group bank accounts.
• Reconcile data between different systems and investigate and resolve any errors.
• Provide general administrative support to the wider Finance team.
• Complete ad-hoc administrative duties and support internal teams where required.

Person specification:

• Previous strong experience within Accounts Payable / Purchase Ledger is essential. Minimum 4 years.
• Excellent communication and customer service skills.
• Strong accuracy and attention to detail.
• Ability to use own initiative and take ownership of responsibilities.
• Able to work independently and manage workload effectively with a proactive approach.
• Confident investigating discrepancies and resolving issues.
• Experience working with multi-currency payments would be advantageous.

If you’re an experienced Purchase Ledger / Accounts Payable professional looking for a new opportunity where you can take ownership of the function and become a key part of a growing finance team, I’d love to hear from you.

INDFIN