Purchase Ledger Clerk

Axon Moore is delighted to be recruiting for an experienced Accounts Payable Clerk to join a growing business on a temporary basis. This is an outstanding business with a fantastic culture, boasting a great reputation. 

This is an immediate opportunity for an experienced AP professional who can hit the ground running and provide additional support to the Finance team in the run up to year end for an initial period of up to 3 months.

Location: North Manchester
Duration: Up to 3 months

Main duties:

Processing high-volume purchase invoices.
Matching, coding and posting invoices.
Reconciling supplier statements.
Managing supplier queries and resolving discrepancies.
Supporting payment runs.
Monitoring the AP inbox.
Providing general support to the wider Finance team.
Person specification:

Previous Accounts Payable / Purchase Ledger experience essential.
Able to work independently and hit the ground running.
Strong attention to detail and accuracy.
Good communication and organisational skills.
Immediately available or available at short notice.
If you’re an experienced AP professional available for a temporary opportunity and can make an immediate impact, I’d love to hear from you.

INDFIN