Job description
Accounts Payable Clerk
Manchester City Centre (Hybrid Working)
£23,000 - £30,000 (6 Months Temp to Perm)
Axon Moore currently have an urgent requirement for a number of Accounts Payable Clerk’s to work for one of Manchester’s largest and growing Shared Service Centres.
The successful candidate must have previous AP and SAP experience to be considered for this vacancy. You will have excellent communication skills and the ability to communicate with individuals from a wide range of different backgrounds, along with having the ability to process high volumes of invoices while maintaining close attention to detail and a high level of data accuracy.
Key Responsibilities:
This is a real opportunity to work for a business that will challenge, develop, and support you. To find out more please apply today.
Manchester City Centre (Hybrid Working)
£23,000 - £30,000 (6 Months Temp to Perm)
Axon Moore currently have an urgent requirement for a number of Accounts Payable Clerk’s to work for one of Manchester’s largest and growing Shared Service Centres.
The successful candidate must have previous AP and SAP experience to be considered for this vacancy. You will have excellent communication skills and the ability to communicate with individuals from a wide range of different backgrounds, along with having the ability to process high volumes of invoices while maintaining close attention to detail and a high level of data accuracy.
Key Responsibilities:
- Timely accurate processing of high volume of purchase invoices
- Analyse and minimise unmatched outstanding items and chase through queries
- Process, reconcile and report on Inter-Company vendor
- Manage expense claim queries and exceptions
- Develop effective working relationships with both internal departments and vendors and understand the urgency and impact to both vendors and the corporation
- Interact with auditors, accountants and management as needed to provide information about the department and specific AP request.
- Matching of invoices to orders and delivery notes
- Coding and posting purchase invoices
- Monthly supplier statement reconciliations, chase up missing invoices, allocate payments etc;
- Liaise with suppliers
- Deal with supplier queries
This is a real opportunity to work for a business that will challenge, develop, and support you. To find out more please apply today.