Purchase Ledger Clerk

Purchase Ledger Position – South Manchester – Hybrid – Study Support Axon Moore are delighted to be partnering with a prestigious high performing business in the Property Sector who are looking to appoint an Accounts Payable Clerk into the team. As an Accounts Payable, you will be a key member of the Group’s Finance team and will play a key part in producing and maintaining accurate and timely financial data for the Group. You will provide financial support to the business, completing daily financial reconciliations and postings to ensure all day to day and month end purchase ledger transactions are accounted for accurately and in a timely manner. This role is ideal for someone who is passioante about AP, or has began in finance and is looking to be in a highly reputable company. Responsibilities & Duties: Processing invoices and credit notes from suppliers, matching to POs as appropriate Posting invoices to Sage and update the payables ledger for relevant group companies as required Regular review of the payables ledger, to investigate outstanding items and deal with supplier accounts/queries as necessary Daily bank reconciliations - Raising sales invoices Rental income postings & reconciliations Oversight of company credit cards Supporting the banking assistant with payment runs if required as cover/support. Ad hoc support to the finance manager as required The ideal candidate will: Have a strong academic record. Could be AAT qualified or training but not essential Previous experience in a similar role Have strong attention to detail Have excellent communication skills. Benefits Study support included which can be any relevant accounting qualifications e.g. AAT, ACCA, CIMA, ICAEW or other specified course. 2 days leave per exam, 1 day study & 1 day for examination         .  Complimentary breakfast & lunch Free car parking