Purchase Ledger Assistant
CV-LibraryGreater ManchesterpermanentPosted: 15 April 2026
Apply NowAxon Moore are delighted to be recruiting for a fantastic business based in Central Manchester, who are looking to add a Purchase Ledger Assistant to their growing finance team. This opportunity has arisen due to internal progression, highlighting strong development and career pathways within the business.
This is a brilliant role for someone looking to build their finance career in a supportive and forward-thinking environment, with study support offered and genuine opportunities for progression.
In this role, you will be responsible for processing high volumes of supplier invoices, ensuring accurate coding, matching, and timely authorisation, while maintaining accurate and up-to-date supplier ledgers.
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
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This is a brilliant role for someone looking to build their finance career in a supportive and forward-thinking environment, with study support offered and genuine opportunities for progression.
In this role, you will be responsible for processing high volumes of supplier invoices, ensuring accurate coding, matching, and timely authorisation, while maintaining accurate and up-to-date supplier ledgers.
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
ind1