Accounts Payable Clerk

Axon Moore is delighted to be partnering with a fantastic business based in South Manchester to appoint a Purchase Ledger clerk into the team. This business has a great culture where everyone gets on really well, creating a fun environment to be in, whilst also working hard!

Salary: £28,000 + bonus
Location: South Manchester

This role is ideally a 3 month temp to perm position, however it can be permanent straight away - so if you are on a notice period and can only consider roles on a perm basis, don't worry! Candidates who are immediately available would be ideal, however the business are conscious they want the right person in the team, so are more than happy to accommodate notice periods.

The role will involve end to end Accounts Payable responsibilities. There is also scope to progress and take on additional responsibilities once settled into the position. The business is continuing to grow and evolve, making it a great time to join the team.

Role responsibilities:

Receiving and processing invoices
Verifying and coding invoices
Resolving supplier and purchase ledger queries
Maintaining existing supplier accounts and setting up new supplier records
Processing employee expense claims
Monitoring cash book, petty cash and ad hoc business expenses
Completing supplier statement reconciliations
Preparing weekly BACS payment runs to ensure suppliers are paid accurately and on time
Supporting month end processes, including accruals and prepayments where required
Assisting the wider finance team with ad hoc tasks and continuous improvements
What we’re looking for:

Previous initial experience in Accounts Payable / Purchase Ledger
Confident working in a fast-paced, deadline-driven environment
Strong attention to detail and accuracy
Good working knowledge of Excel
A proactive, hands-on attitude, happy to get stuck in and support the team
Strong communication skills and a team-focused mindset
Organised and self-motivated, with the ability to manage workload effectively
INDFIN