This will be a temp to perm opportunity with an immediate start!
My client is a well known construction company looking to add to their brilliant finance team.
The role will be responsible for the correct approval of Supplier invoices against purchase orders to enable payment to suppliers, to uphold and communicate the values and culture of the company brand and to position the company as the contractor of choice.
I am pleased to be working with an established property business based in Warrington, who are looking to appoint a full-time Purchase Ledger Clerk on a permanent basis.
Reporting to the Group Finance Director, the successful candidate will be responsible for the effective running of the purchase ledger and provide administrative support to the accounts department.
Main Duties and Responsibilities
Assist with the maintenance of the purchase ledger, taking responsibility for selected companies within the Group.
This role offers an exciting opportunity to take ownership of various aspects of the purchase ledger process, ensuring everything is completed on time and in line with accounting requirements.
Working for a household name Logistics business, who have been providing service for over 50 years.
The successful candidate will be part of a team that drives continuous improvement across the business, making this role perfect for someone who thrives in a collaborative and inclusive environment.
In this role you will get the opportunity to run with the AP function, taking pride in the ledger.
Axon Moore is delighted to be partnering with a fantastic client of ours, recruiting an Accounts Payable clerk.
From working with this company previously, I can see why employees love to work here... which is why there is a large amount who have been with the company for over 30 years!!
I am seeking a dedicated Purchase Ledger Administrator to join a reputable company in Warrington.
The role involves ensuring the efficient control of clerical and reporting procedures, with a focus on the purchase ledger, in compliance with company policy and statutory regulations.
Day-to-day of the role
Scan, register, and pass purchase invoices on a daily basis, ensuring all invoices are coded correctly.