Manchester Remote Permanent Axon Moore is delighted to be exclusively partnering with a long standing client to recruit this brand new Purchase Ledger Analyst position. This is not a traditional Accounts Payable role! This newly created position sits within the Accounts Payable team but has been designed for someone with a strong analytical and data focused skillset who can help drive improvements across the team and wider business. Whilst there will be some exposure to day to day AP activity, the main focus of the role will be data analysis, complex reconciliations, investigating variances and identifying opportunities for improvement. This is a fantastic opportunity for an experienced AP professional who has moved beyond traditional invoice processing, or an analyst looking to move into a more finance-focused environment. Location: Remote Key Responsibilities Complete detailed supplier invoice reconciliations, working with large data sets and comparing supplier information against agreed pricing and contractual data. Investigate variances in detail, working with internal teams and suppliers to identify and resolve discrepancies. Complete VAT, duty and other financial reconciliations, comparing supplier data against system calculations and investigating differences. Work closely with internal teams and external suppliers to resolve data and reconciliation queries. Maintain and manage designated cost logs, ensuring data is accurate, complete and up to date. Investigate ..... full job details .....