Purchase Ledger Clerk - Salford, United Kingdom - Axon Moore Group Ltd

Tom O´Connor

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Tom O´Connor

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Description

Axon Moore are delighted to be working with a growing company to add a purchase ledger into their busy accounts payable team.

In this role you will be working alongside the ERP project team to assist with purchase ledger related items throughout the implementation.


Location:
Salford


Salary:
£24,000 - £25,000


Main Duties:


  • To ensure all stock invoices are entered onto system for the 10th of the month following, before rollthe ledgers, or as near as is reasonably possible, ensure all credits are taken.
  • Liaising internally with relevant departments and suppliers regarding short deliveries, price disputes, and stock to be collected up
  • Supplier statements to be reconciled fully by end of the 3rd week of month and queries addressed and resolved.
  • Request any invoices or credit notes not yet received as per statement reconciliation.
Ensure these are captured and paid timeously.

  • PCR's to be actioned on a weekly basis
  • To actively work the unmatched GRN and Stock returns PCRs reports on a monthly basis.
  • To work as a team and aid each other to complete above tasks within timescales.
  • Perform any adhoc duties requested by Supervisor or Finance Manager
  • Bacs payment runs for Co
  • Contra processing including journals where applicable.
  • Interdepot transactions & reconciliation.

Individual specifications:


  • Confident
  • Personable
  • Be a team player
  • Have a good work ethic
  • Willingness to learn new tasks
  • Methodical

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