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For Companies At a Glance
- Tasks: Manage the full Accounts Payable cycle and maintain strong supplier relationships.
- Company: Join a supportive, PE-backed SME in Knutsford with a great team culture.
- Benefits: Up to £32,000 salary, hybrid work, and a supportive manager.
- Other info: Opportunity to work with multi-currency invoices and excellent career support.
- Why this job: Own the AP process and enjoy a balanced work environment without pressure for rapid progression.
- Qualifications: Solid experience in Accounts Payable and confidence in managing the full process.
The predicted salary is between 32000 - 32000 £ per year.
Up to £32,000 DOE | Hybrid (2 days office / 3 days home) | PE-backed SME | Sole AP Role | Supportive Manager | Multi-currency exposure
Are you an experienced Accounts Payable professional who enjoys owning the AP process from start to finish without the pressure of chasing rapid progression? This is a brilliant opportunity to join a successful, PE-backed SME based in Knutsford in a standalone AP role where you’ll be trusted, valued, and supported.
The Opportunity
You’ll take full responsibility for the end-to-end Accounts Payable function, working closely with a highly regarded manager who’s known for being supportive, approachable, and genuinely great to work with. This role suits someone who takes pride in accuracy, consistency, and keeping things running smoothly.
What You’ll Be Doing
- Managing the full AP cycle from invoice processing to payment runs
- Handling supplier queries and maintaining strong relationships
- Reconciling supplier statements and resolving discrepancies
- Supporting month-end tasks related to AP
- Working with multi-currency invoices (experience advantageous but not essential)
- Ensuring compliance with internal controls and audit requirements
What We’re Looking For
Solid experience in Accounts Payable with confidence across the full process.
Accounts Payable Assistant employer: Axon Moore Group Ltd
Contact Detail:
Axon Moore Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your AP knowledge. Be ready to discuss your experience with invoice processing and supplier relationships. We want you to show off your skills and confidence!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Assistant role. We’ve got all the latest opportunities listed, and it’s the quickest way to get your application noticed!
We think you need these skills to ace Accounts Payable Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. We want to see how you've managed the full AP cycle and any specific achievements that showcase your skills. Don’t forget to mention your attention to detail and ability to handle supplier queries!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how your background makes you a perfect fit. We love seeing genuine enthusiasm, so let your personality come through!
Showcase Relevant Skills: In your application, highlight any experience with multi-currency invoices or month-end tasks. Even if you don’t have direct experience, mention transferable skills that demonstrate your ability to learn quickly and adapt.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application come through!
How to prepare for a job interview at Axon Moore Group Ltd
✨Know Your AP Process Inside Out
Make sure you can confidently discuss the entire Accounts Payable cycle. Brush up on your knowledge of invoice processing, payment runs, and supplier queries. Being able to articulate your experience clearly will show that you're ready to take ownership of the role.
✨Showcase Your Attention to Detail
Since this role values accuracy and consistency, prepare examples that highlight your attention to detail. Think of times when you caught discrepancies or improved processes. This will demonstrate your commitment to keeping things running smoothly.
✨Build Rapport with Your Interviewer
Given that the manager is known for being supportive and approachable, don’t hesitate to engage in a friendly conversation. Ask about their management style and how they support their team. This will help you gauge if it’s a good fit while also showing your interest in the company culture.
✨Prepare for Multi-Currency Questions
Even if you don't have extensive experience with multi-currency invoices, it's worth brushing up on the basics. Be ready to discuss any relevant experience you have and express your willingness to learn. This shows adaptability and eagerness to grow in the role.