Open role
Accounts Payable Clerk
- Aggregated by CV-Library
- Trafford Park
- Contract
- Full Time
- £28,000 - £32,000 Per Annum
Job Description
Axon Moore is currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team based in Trafford Park on an initial 3 - 6 month contract, with the potential for the role to become permanent.
This is a great opportunity for someone who is immediately available or available at short notice and enjoys working in a fast-paced, transactional finance environment.
Location: West Manchester
Salary: £28,000 - £32,000
Main duties:
Processing a high volume of purchase invoices accurately and efficiently
Matching invoices to purchase orders and delivery notes
Investigating and resolving invoice discrepancies
Managing supplier statements and reconciling accounts
Responding to supplier queries and resolving payment issues
Preparing and processing payment runs
Setting up and maintaining supplier accounts
Ensuring invoices are correctly coded and authorised
Supporting month-end processes and reconciliations
Maintaining accurate and up-to-date AP records
Assisting with general finance administration as required
Candidate specification:
We are looking for someone with previous Accounts Payable experience, ideally within a busy or high-volume environment.
You will be:
Confident processing invoices and dealing with supplier queries
Comfortable working to deadlines and managing competing priorities
From a fast paced sector such as retail, FMCG, Wholesale, Ecom.
A good communicator with a professional approach
Confident using Excel and finance systems
Able to work independently while also being a strong team player
Immediately available or available at short notice
INDFIN
This is a great opportunity for someone who is immediately available or available at short notice and enjoys working in a fast-paced, transactional finance environment.
Location: West Manchester
Salary: £28,000 - £32,000
Main duties:
Processing a high volume of purchase invoices accurately and efficiently
Matching invoices to purchase orders and delivery notes
Investigating and resolving invoice discrepancies
Managing supplier statements and reconciling accounts
Responding to supplier queries and resolving payment issues
Preparing and processing payment runs
Setting up and maintaining supplier accounts
Ensuring invoices are correctly coded and authorised
Supporting month-end processes and reconciliations
Maintaining accurate and up-to-date AP records
Assisting with general finance administration as required
Candidate specification:
We are looking for someone with previous Accounts Payable experience, ideally within a busy or high-volume environment.
You will be:
Confident processing invoices and dealing with supplier queries
Comfortable working to deadlines and managing competing priorities
From a fast paced sector such as retail, FMCG, Wholesale, Ecom.
A good communicator with a professional approach
Confident using Excel and finance systems
Able to work independently while also being a strong team player
Immediately available or available at short notice
INDFIN