Senior Purchase Ledger Clerk

Axon Moore; Stockport; On-site; GBP 28,000; Full time

Job summary

A leading company in South Manchester is seeking a Senior Purchase Ledger Clerk. This temporary position offers a salary of £28,000 with a view to permanent employment. The role involves end-to-end management of purchase ledgers and collaboration with the finance team.

Benefits

On-site free parking

Free on-site gym

Bonus scheme

Qualifications

• Experience working on multiple ledgers.
• Ability to meet strict deadlines.
• Good communication skills.

Responsibilities

• Manage end to end purchase ledger of assigned accounts.
• Assist with monthly payment runs.
• Resolve supplier queries and complete statement reconciliations.

Skills

Time Management

Attention to Detail

Confident Communication

Education

Previous full end to end purchase ledger experience

Tools

Microsoft Dynamics

Job description

Ad nr: 143221
Published: 13 April 2024,views:13

Main characteristics

Location Stockport, Manchester

Company Axon Moore

Employment type Temporary

Category Accounting / Financial / Insurance

Job summary

Senior Purchase Ledger Clerk l South Manchester l £28,000 l Temp to perm

Main characteristics

Location Stockport, Manchester Company Axon Moore Salary £0 - £28000/annum On-site free parking, free on-site gym f Employment type Temporary Category Accounting / Financial / Insurance

Job summary

Senior Purchase Ledger Clerk l South Manchester l £28,000 l Temp to perm

Job Overview:

Axon Moore are delighted to be working with a an outstanding business who are rapidly growing. They are looking to recruit a Senior Purchase Ledger Clerk to join their strong finance team. A great opportunity and time to join the company/team as they continue to grow. You will be working with a team who are all hard working and will provide great exposure/experience.

An opportunity not to be missed!

Salary: £28,000

Location: South Manchester

Benefits: On-site free parking, brand new on-site gym facility, bonus scheme and more!

Main Duties:

End to end purchase ledger management of assigned accounts
Assisting the company secretary with monthly payment runs
Scanning and filing
Liaising internally and externally to resolve supplier queries
Completion of thorough monthly statement reconciliations
Inputting high volume supplier invoices via the agree 3-way matching process
Ensuring invoices are input accurately in a timely manner
Processing of high-volume PODs into the finance system
Ensuring the correct VAT has been applied for CIS invoices
Person Specification:

Previous full end to end purchase ledger experience is required
Good time management
Work well to strict deadlines
Experience of working on multiple ledgers
Confident communications & a great attention to detail
Microsoft Dynamics experience would be desirable

Benefits: On-site free parking, free on-site gym f

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