At a Glance
- Tasks: Process supplier invoices and manage invoice backlogs in a fast-paced finance environment.
- Company: Join a dynamic finance team with a focus on collaboration and efficiency.
- Benefits: Hybrid working options, flexible arrangements, and immediate start available.
- Other info: Great opportunity for career growth in a supportive and flexible workplace.
- Why this job: Make a real impact by supporting the finance team during a crucial year-end period.
- Qualifications: Experience with Microsoft Dynamics 365 Business Central and strong AP knowledge required.
The predicted salary is between 29952 - 32000 £ per year.
- PLEASE NOTE: Candidates MUST have experience using
- Microsoft Dynamics 365 Business Central
We are seeking an experienced Accounts Payable Administrator to join our client on an urgent temporary basis.
This role has been created to support the finance team in the lead-up to year end, specifically to assist with a significant backlog of supplier invoices.
This is an excellent opportunity for a candidate who is immediately available and can quickly integrate into a fast-paced finance environment.
Hybrid working is avaliable, currently the role will be 2 days a week in the office, but this can be discussed for the right candidate if you live further afield, and the client is willing to be highly flexible.
Main duties
- Processing high volumes of supplier invoices accurately and efficiently.
- Managing invoice backlogs and ensuring timely completion ahead of year-end deadlines.
- Matching purchase orders, goods receipts, and invoices.
- Resolving invoice discrepancies and supplier queries.
- Liaising with internal departments and external suppliers to resolve outstanding issues.
- Supporting the wider finance team with ad hoc accounts payable and administrative tasks.
- Candidate specification
- Proven and recent Accounts Payable experience.
- Strong understanding of end-to-end AP processes.
- Experience using Microsoft Dynamics 365 Business Central.
- Ability to process a high volume of invoices with excellent attention to detail.
- Strong organisational and time-management skills.
- Confident communicator with the ability to work collaboratively across teams.
- Immediately available to start at short notice
- INDFIN
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Purchase Ledger 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.
