Purchase Ledger

Axon Moore Group Ltd

Posted 16 hours ago, valid for 2 days

Manchester, Greater Manchester M17 1DJ, England

£30,000 - £36,000 per annum

Full Time

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Sonic Summary

The role of Purchase Ledger Analyst is available for a remote position with a salary range of £28,000 to £32,000 based on experience.
Applicants are required to have at least 3 years of experience in a similar Purchase Ledger role, preferably with knowledge of international transactions and multi-currency.
The position involves ensuring accurate invoice charges, resolving queries with suppliers, and reconciling supplier invoices and statements.
Candidates should possess intermediate Excel skills and the ability to improve existing processes, along with strong communication skills.
While the role is primarily remote, occasional team meet-ups in the North West area are required.

PURCHASE LEDGER - REMOTE – UPTO 32K – OCCASIONAL TEAM MEET UP IN THE NORTH WEST AREA The Company Axon Moore are exclusively recruiting an experienced Purchase Ledger Analyst for a PE backed, rapidly growing and highly ambitious business based in the North-West of England. This is an extremely exciting time to join the business as they have recently grown beyond the capacity of the current team size.About the Role The Purchase Ledger Analyst will assist with all aspects of purchase ledger. The process is very Excel based and there is a keen eye for detail required for this role as invoices will need reconciling to ensure the costs charged are at the agreed rates.Salary & Benefits – £28,000 - £32,000 depending on experience, 25 days holidays plus bank holidays, pension. The role is 100% remote working and will mostly remain this way with a monthly/quarterly visit to Manchester required to meet with the team. Please note that applicants should be able to commute to the North West of England to be considered for the role.Main Duties

Ensure all invoices have been charged accurately and according to rates agreed with suppliers. Some can be complicated and require high levels of diligence and accuracy
Resolve any basic queries with suppliers in a timely manner
Supplier invoice and statement reconciliation.
Help onboard new suppliers.
Querying differences with suppliers & obtaining credits.
Proactively enhance the PL function and system where issues arise
Be involved in development projects to improve the finance function
Support the department growth as the business grows

Person specification

At least 3 years’ experience in a similar role in Purchase Ledger (end to end)
Experience with international transactions and multi-currency would be highly beneficial
Experience in Logistics/Fashion/Retail sectors would be highly beneficial
Experience with MS Dynamics would be beneficial.
Intermediate Excel (Pivot tables/Look ups) skills are essential
Ability to challenge and improve existing processes
Ability to work on own initiative with an inquisitive nature
Confident communicator both written and verbally

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