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For Companies At a Glance
- Tasks: Process supplier invoices and maintain accurate ledger accounts in a dynamic finance team.
- Company: Join a supportive business in Central Manchester with strong career pathways.
- Benefits: Enjoy hybrid working, cycle to work scheme, and regular social events.
- Other info: Be part of a positive team culture with mental health support and rewards.
- Why this job: Kickstart your finance career with real opportunities for growth and development.
- Qualifications: Experience in Accounts Payable and a keen eye for detail.
The predicted salary is between 28000 - 28000 £ per year.
Axon Moore is recruiting for a Purchase Ledger Assistant at a business in Central Manchester. This role arises due to internal progression, offering strong development and career pathways within the business. It is ideal for someone looking to build a finance career in a supportive and forward‑thinking environment, with study support and real opportunities for progression.
Location and Salary
Location: Central Manchester + Hybrid
Salary: Circa £28,000
Main duties
- Process high volumes of supplier invoices accurately and efficiently
- Ensure correct coding, matching, and timely authorisation of invoices
- Maintain accurate and up‑to‑date supplier ledger accounts
- Reconcile supplier statements on a regular basis
- Investigate and resolve invoice discrepancies and queries
- Liaise with suppliers and internal stakeholders to resolve issues
- Support the wider finance team with Purchase Ledger tasks as required
- Ensure compliance with company processes and controls
Benefits
- Cycle to Work Scheme
- Free eye tests
- Hybrid working
- O2 Open Benefits
- Care First Employee Assistance Programme
- £250 colleague referral bonus
- £20 Amazon birthday voucher
- Retail and lifestyle discounts ("Extras")
- Regular social events
- Length of service awards
- Mental Health First Aiders
- Employee of the Month (additional day annual leave)
About You
- Previous experience in Accounts Payable / Purchase Ledger
- Strong attention to detail and accuracy
- Good communication skills
- Ability to work to deadlines and manage workload
- Team player with a positive and proactive approach
- Keen to develop
Purchase Ledger Assistant in Manchester employer: Axon Moore Group Ltd
Contact Detail:
Axon Moore Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Assistant in Manchester
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at companies you're interested in. A friendly chat can open doors and give you insider info on job openings.
✨Tip Number 2
Prepare for interviews by practising common questions related to Purchase Ledger tasks. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Show off your skills! Bring examples of how you've handled invoice discrepancies or reconciled accounts in past roles. Real-life stories can make you stand out and demonstrate your problem-solving abilities.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Purchase Ledger Assistant in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Assistant role. Highlight your experience in Accounts Payable and any relevant skills that match the job description. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how you fit into our supportive and forward-thinking environment. Let us know what excites you about this opportunity!
Showcase Your Attention to Detail: Since accuracy is key in this role, make sure to demonstrate your attention to detail in your application. Whether it's through your CV formatting or examples of past work, we want to see that you take pride in getting things right.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. We can't wait to hear from you!
How to prepare for a job interview at Axon Moore Group Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts payable and purchase ledger processes. Be ready to discuss your previous experience with processing invoices, coding, and reconciling statements. This will show that you understand the core responsibilities of the role.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to share a story about how you caught an error in an invoice or improved a process. This will demonstrate your ability to maintain accuracy, which is crucial for this position.
✨Communicate Effectively
Since the role involves liaising with suppliers and internal stakeholders, practice articulating how you handle communication. Think of instances where you resolved discrepancies or queries effectively. Good communication skills are key, so be prepared to showcase them.
✨Emphasise Your Team Spirit
This role requires a team player attitude, so come ready to discuss how you've collaborated with others in past roles. Share examples of how you supported your finance team or contributed to a positive work environment. A proactive approach will resonate well with the interviewers.