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Purchase Ledger Clerk

Axon Moore Group Ltd
Posted 6 days ago, valid for 10 days
Location

Leiston, Suffolk IP164RT, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Axon Moore is seeking a purchase ledger clerk for a growing business in North Manchester.
  • The role is suitable for junior candidates or those with experience, requiring strong attention to detail and a passion for Accounts Payable.
  • Responsibilities include processing purchase invoices, performing reconciliations, and handling supplier queries.
  • The position offers a salary range of £24,000 – £28,000, depending on experience, with hybrid working options available.
  • Candidates with previous experience in Accounts Payable are preferred, but the right attitude and eagerness to build a career are also valued.
Axon Moore is delighted to be partnering with a fantastic and growing business based in the North Manchester area. Known for their supportive team culture and strong values, they offer a great environment and are looking to add a purchase ledger clerk to their team. This role is open ot those who are junior candidates or have more experience under their belt, with a keen eye for detail and a passion for AP. You will be involved in the full purchase ledger cycle, supporting the smooth and accurate processing of supplier payments and ensuring financial integrity across the board.Location: Middleton, North Manchester (Hybrid working available)Salary: £24,000 – £28,000 (Dependent on experience)Benefits: This company provides a generous package including hybrid working, discounts, cycle to work scheme, free parking and much more! Main duties:
  • Process a high volume of purchase invoices accurately and efficiently
  • Perform supplier statement reconciliations
  • Prepare and process weekly and monthly payment runs
  • Handle supplier queries and maintain strong working relationships
  • Assist with month-end duties related to Accounts Payable
  • Maintain accurate records and ensure compliance with company policies
  • Support the wider finance team with ad hoc tasks as required
Person specification:
  • Previous experience in an Accounts Payable or similar finance role is desirable but not essential for the right candidate 
  • Strong attention to detail 
  • Ability to work in a fast paced environment 
  • Keen in building a long term career in Accounts Payable 
To be considered for this role please reach out to Kallista Armitage at

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.