At a Glance
- Tasks: Manage supplier invoices and resolve queries in a fast-paced finance team.
- Company: Axon Moore Group Ltd, a dynamic finance company in Manchester.
- Benefits: Hybrid working, flexible hours, and a supportive team environment.
- Other info: Great opportunity for career growth in a collaborative setting.
- Why this job: Join a crucial role that helps the finance team thrive during year-end.
- Qualifications: Experience in accounts payable and strong organisational skills.
The predicted salary is between 26500 - 31200 £ per year.
Axon Moore Group Ltd in Manchester is seeking an experienced Accounts Payable Administrator on an urgent temporary basis.
The role supports the finance team ahead of year-end with a backlog of supplier invoices.
Hybrid working is available with 2 days in the office, flexible for those farther away.
Key duties include processing high volumes of invoices, backlog management, PO/GI matching, and resolving supplier queries.
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AP Backlog Specialist — Dynamics 365 BC in Manchester employer: Axon Moore Group Ltd
Axon Moore is an exceptional employer, offering a dynamic work environment within a leading manufacturing business that values collaboration and innovation. Employees benefit from a supportive culture that prioritises professional growth, with opportunities to engage in diverse financial processes and contribute to impactful projects. Located in a thriving industrial hub, the company provides a unique chance to develop skills while being part of a team that drives operational excellence and financial integrity.
