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Purchase Ledger Clerk

Axon Moore Group Ltd
Posted a day ago, valid for 17 days
Location

Rochdale, Lancashire OL12 0BJ

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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  • The role of Purchase Ledger Clerk offers a salary range of £25,000 to £29,000 in the Heywood area with hybrid working options.
  • The position is ideal for candidates with experience in accounts payable who are problem solvers and self-sufficient.
  • Key responsibilities include end-to-end purchase ledger duties, processing invoices, managing disputes, and handling multicurrency transactions.
  • The ideal candidate should have proficiency in Excel and a proactive attitude, contributing to a collaborative team environment.
  • Previous experience in an Accounts Payable role is required for this position.
Purchase Ledger Clerk / £25,000 - £29,000 / Heywood area / Hybrid working I am delighted to be partnering with a well established business as they add a Purchase Ledger to their strong finance team. This is a fantastic role for an individual who is skilled within all things accounts payable. The ideal candidate would be a problem solver, who is self-sufficient and confident with their work. You will be responsible for the AP remit, and be able to give new ideas of better ways to work where you see fit. This is a highly collaborative team, and all ideas are welcome! This will be an end to end purchase ledger position, and will also deal with multicurrency. This client is more than happy to train you on their new system, however experience on excel will be essential. Main responsibilities:
  • End to end purchase ledger responsibilities
  • Processing invoices in a timely manner
  • Dealing with queries
  • Matching and filing invoices and receipts
  • Preparing and processing supplier payments
  • Management of invoice disputes
  • Chasing goods receipts
  • Expenses management - including reconciliation and payment.
  • Intercompany Reconciliations
Person specification:
  • Team player, happy to get stuck in helping the wider team
  • Proactive person who takes pride in their work
  • Experience with using Excel
  • Experience within an Accounts Payable role

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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.