Accounts Payable Clerk
other jobs Axon Resourcing Limited
Added before 7 hours
- England,North West,Greater Manchester,Trafford
- Full Time, Contract
- £28,000 - £32,000 per annum
Job Description:
Full job descriptionAxon 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
Job number 4063605
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Axon Resourcing Limited
Bringing together ambitious talent and compelling opportunity is our focus and our passion. Over the past twelve years we have enabled numerous candid...