Purchase Ledger Clerk

Axon Moore are recruiting a Purchase Ledger Clerk on behalf of a well-established and growing business based in Castleford. Offered on a FTC, the role could turn into a permanent role.
We are ideally seeking someone with end to end Accounts Payable experience from PO to payment, to join the team for 6 months. This would be the ideal opportunity for an enthusiastic and personable individual looking for a busy role in a growing business.
Responsibilities include:

- Issuing and recording of Purchase Order numbers following approval
- Registering, recording and matching supplier invoices with Purchase Orders and processing of invoices and credit notes
- Maintaining and building relationships with suppliers
- Liaising with budget holders/managers to validate invoices
- Timely responses to suppliers in relation to any queries
- Reconciling supplier statement reconciliations
- Support the preparation of supplier payment runs and process and allocate payments to suppliers
- Raising discrepancies through the appropriate channels ensuring transparency throughout the organisation
- Related filing and administration associated with the above
- Any other duties as commensurate with this position
Experience & Skill Requirements:

- Have strong Purchase Ledger background experience
- Have excellent verbal and written communication skills
- Proficiency in Microsoft IT packages and ideally Sage
- Excellent communication skills, both written and verbal
- Strong organisational skills and ability to prioritise workload
- Accuracy and attention to detail
- Ability to work alone or with others in a busy, deadline-driven environment
- Understanding of financial accounting and cash management