May 07, 2026
Axon Moore are delighted to be recruiting for a brilliant business based in Central Manchester. Working closely with other AP specialists this role is responsible for supporting the end-to-end Purchase Ledger process.
You will act as the main point of contact for supplier queries, ensuring issues are resolved quickly and accurately while maintaining high standards of customer service, compliance, and efficiency.
We are looking to speak to immediately available candidates, or those on short notice periods.
Salary: £28,000 - £30,000
Contract length : 12 months
Location: North Manchester + Hybrid
Key Responsibilities
Investigate and resolve invoice queries, including invoices on hold
Liaise with suppliers and internal teams to resolve issues within agreed timelines
Process transactions accurately in line with company policies and procedures
Support delivery of team SLAs and KPIs
Reconcile supplier accounts and resolve any discrepancies
Investigate and resolve invoice...
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Chadderton, UK
Contractor