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 - £30,000Contract length : 12 monthsLocation: North Manchester + Hybrid Key ResponsibilitiesInvestigate and resolve invoice queries, including invoices on holdLiaise with suppliers and internal teams to resolve issues within agreed timelinesProcess transactions accurately in line with company policies and proceduresSupport delivery of team SLAs and KPIsReconcile supplier accounts and resolve any discrepanciesInvestigate and resolve invoice processing exceptionsReconcile supplier invoices against GRNI reportsReduce aged balances and ensure timely resolution of outstanding itemsReview and recover debit balancesEnsure VAT compliance, including requesting VAT invoices where requiredIdentify recurring issues and support improvements Provide support and guidance to internal stakeholders on Purchase Ledger queriesHighlight any process or compliance issuesCandidate specification:Experience in Purchase Ledger / Accounts PayableStrong attention to detail and accuracyGood