At a Glance
- Tasks: Manage invoices, resolve queries, and ensure timely payments to suppliers.
- Company: Join a vibrant business in South Manchester with a fun and supportive culture.
- Benefits: Competitive salary of £28,000 plus bonuses and opportunities for career growth.
- Other info: Flexible temp-to-perm options available; perfect for those seeking stability.
- Why this job: Be part of a growing team where your contributions truly matter.
- Qualifications: Experience in accounts payable and strong attention to detail.
The predicted salary is between 28000 - 28000 € per year.
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
Accounts Payable Clerk employer: Axon Moore Group Ltd
Axon Moore offers a vibrant and supportive work culture in South Manchester, where teamwork and camaraderie thrive. Employees benefit from competitive salaries, bonus opportunities, and clear pathways for career progression within a growing business. This is an excellent opportunity for those seeking a meaningful role in Accounts Payable, with the flexibility of temp-to-perm arrangements to suit individual circumstances.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of end-to-end accounts payable processes. Be ready to discuss how you've handled invoices and resolved queries in the past. Confidence is key, so practice makes perfect!
✨Tip Number 3
Show your enthusiasm for the company culture! When you apply through our website, make sure to highlight why you’d fit into their fun and hardworking environment. A little personality goes a long way!
✨Tip Number 4
Follow up after your interview! A quick thank-you email can keep you fresh in their minds. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight relevant experience, especially in processing invoices and managing supplier accounts. We want to see how your skills match what we're looking for!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about this role and how you fit into our fun and hardworking culture. Let us know what makes you the right person for the team!
Showcase Your Attention to Detail:In accounts payable, attention to detail is key. When filling out your application, make sure there are no typos or errors. We appreciate candidates who take the time to double-check their work!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss any important updates. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Axon Moore Group Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and terminology. Be ready to discuss how you’ve handled invoices, reconciliations, and any software you’ve used in the past. This shows you’re not just familiar with the role but also passionate about it.
✨Show Your Team Spirit
Since the company values a fun and collaborative culture, be prepared to share examples of how you’ve worked well in a team. Highlight any experiences where you’ve resolved conflicts or contributed to a positive work environment.
✨Ask Smart Questions
Prepare thoughtful questions about the company’s growth and how the accounts payable function fits into their overall strategy. This demonstrates your interest in the role and helps you understand if it’s the right fit for you.
✨Be Ready for Scenarios
Expect situational questions that assess your problem-solving skills. Think of specific instances where you’ve dealt with supplier queries or discrepancies in invoices, and explain how you resolved them. This will showcase your practical experience and critical thinking.
