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Purchase Ledger Clerk

Axon Moore
Posted 7 hours ago, valid for 17 days
Location

Stockport, Cheshire SK1 1NE, England

Salary

£26,000 - £29,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Axon Moore is seeking a full-time Purchase Ledger Clerk for a dynamic business in Stockport, offering a salary of up to £29,000.
  • The role involves processing invoices, maintaining accounts payable records, and assisting in financial report preparation.
  • Candidates should have previous experience in an Accounts Payable or Purchase Ledger position and ideally be AAT qualified or working towards a similar qualification.
  • The position offers benefits such as 25 days of holiday, performance-related bonuses, pension contributions, and on-site amenities.
  • Strong numerical skills, attention to detail, and effective communication abilities are essential for success in this role.
Purchase Ledger Clerk

Location: Stockport / Hybrid

Salary up to 29,000

Axon Moore are currently working with a dynamic and growing business in the heart of Stockport looking to appoint a permanent full time Purchase Ledger Clerk. You will work within a wider finance team processing invoices and supporting various finance / accounting duties.

Benefits:
  • 25 days holidays
  • Inclusion in a performance-related bonus scheme.
  • Pension contributions.
  • Access to on-site amenities.
  • On site parking.
Daily Duties:
  • Responsible for processing invoices, expense claims, and other financial documents
  • Verify and reconcile invoices and statements with purchase orders and receipts.
  • Maintain accounts payable and receivable records in a timely manner.
  • Assist in the preparation of financial reports, including balance sheets, profit and loss statements, and cash flow statements.
  • Perform data entry tasks related to financial transactions and ensure accuracy and completeness of records.
  • Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
  • Assist in resolving billing discrepancies and disputes.
  • Monitor and track outstanding payments and follow up on overdue accounts.
  • Support the finance team with ad hoc tasks and projects as required.
Personal profile:
  • Previous experience within a Accounts Payable or Purchase Ledger position
  • AAT or working to similar qualification
  • Experience with systems Dynamic / Microsoft excel
  • Possess strong numerical skills
  • Excellent attention to detail
  • Ability to work effectively both independently and as part of a team
  • Good telephone manager / confident at communicating at all levels
Please get in contact with Charlotte Hilton at (url removed) for more information.




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