At a Glance
- Tasks: Manage invoices, resolve queries, and maintain supplier accounts in a fun team environment.
- Company: Dynamic business in South Manchester with a supportive and friendly culture.
- Benefits: Competitive salary, bonus potential, and opportunities for career progression.
- Other info: Flexible temp-to-perm options available, perfect for those seeking growth.
- Why this job: Join a growing team where your contributions truly matter and enjoy a vibrant workplace.
- 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
Accounts Payable Clerk in Macclesfield employer: Axon Moore Group Ltd
Axon Moore is an exceptional employer located in South Manchester, offering a vibrant work culture where collaboration and camaraderie thrive. With a competitive salary of £28,000 plus bonuses, employees benefit from opportunities for professional growth and the flexibility of both temporary and permanent roles. Joining this dynamic team means being part of a business that values its people and fosters a supportive environment for career advancement.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Macclesfield
✨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 the interview by brushing up on your knowledge of purchase ledger processes. We want you to feel confident discussing your experience with invoices and supplier queries, so practice makes perfect!
✨Tip Number 3
Show off your personality! Companies like the one we're partnering with value a great culture fit. Be yourself during interviews and let your enthusiasm for the role shine through.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re here to support you every step of the way in landing that accounts payable clerk role.
We think you need these skills to ace Accounts Payable Clerk in Macclesfield
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 applications and ensures you don’t miss any important updates. Plus, it’s super easy!
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. This shows you’re not just familiar with the role but also passionate about it.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved supplier queries or discrepancies in the past. Companies love candidates who can think on their feet and tackle challenges head-on, so have a couple of solid stories ready to share.
✨Cultural Fit is Key
Since the company prides itself on a fun and collaborative culture, be sure to convey your personality during the interview. Share experiences that highlight your teamwork and adaptability, showing that you’d fit right in with their vibe.
✨Ask Insightful Questions
Prepare thoughtful questions about the team dynamics, growth opportunities, and the company's future plans. This not only demonstrates your interest in the role but also helps you gauge if this is the right environment for you.
