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Purchase Ledger Assistant

Axon Moore Group Ltd
Posted 9 hours ago, valid for 4 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

£30,000 per month

Contract type

Full Time

Employee Discounts

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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  • The Purchase Ledger Assistant position in Old Trafford offers a salary of up to £30,000.
  • The role requires a minimum of 2 years of experience in Purchase Ledger or Accounts Payable.
  • Key responsibilities include end-to-end invoice processing, supplier management, and reconciliations.
  • The position provides benefits such as hybrid working, free parking, and 25 days of annual leave plus bank holidays.
  • Candidates should possess strong interpersonal skills and be proficient in Microsoft Excel and Outlook.
Purchase Ledger Assistant Old Trafford Salary: Up to £30,000 Axon Moore are exclusively working with a leading FMCG business in the old Trafford area looking for an experienced Purchase Ledger Assistant. This is a broad and hands-on role involving end-to-end invoice processing, supplier management, payment runs, reconciliations, and supporting the Head of Finance with key reporting and month-end tasks.Personal Benefits:
  • Salary – Up to £30,000
  • Hybrid working
  • Free Parking
  • 25 days annual leave + bank hols
  • Additional birthday leave
  • AAT study support (if wanted)
  • Employee discount
Daily Duties:
  • Multi-currency bank reconciliations
  • Process supplier invoices daily ensuring they are matched correctly to internal data / purchase orders
  • Dealing with purchase ledger queries and help manage shared email inbox
  • Assisting with the reconciliation of the debtors ledger
  • Competent in Supplier Statements via excel and PDF
  • Reviewing credit card statements and employees expenses requests
  • Any other ad-hoc tasks to support the Finance team
  • Complying and improving the payment run
Personal Profile:
  • Minimum of 2 years Purchase Ledger / Accounts Payable experience
  • Ability to work in a fast paced finance department
  • Strong interpersonal skills
  • Experienced with Microsoft Excel & Outlook
  • High level of accuracy and attention to detail
If you are interested in applying for the role of Purchase Ledger Assistant please contact Charlotte Hilton at

Apply now in a few quick clicks

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.