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- Tasks: Process high volumes of invoices and manage multi-currency transactions in a dynamic finance team.
- Company: Join a fast-paced retail business in the heart of Manchester.
- Benefits: Competitive pay, hands-on experience, and a chance to grow your finance skills.
- Why this job: Make an impact in a vibrant environment while honing your finance expertise.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
- Other info: Immediate start available with opportunities for career advancement.
The predicted salary is between 30000 - 42000 £ per year.
The Company Axon Moore is partnering with a fast-paced retail business based in Manchester as they seek to appoint a Purchase Ledger Clerk. This is a temporary role ideal for someone who is confident managing high-volume invoices, working with multiple currencies, and supporting month-end processes within a dynamic finance team.
Salary/Hourly Rate: Dependant on experience
Location: Manchester City Centre
Key Responsibilities:
- Processing high volumes of purchase invoices accurately and efficiently
- Handling multi-currency transactions, including exchange rate calculations and reconciliations
- Matching, batching, and coding invoices
- Managing supplier statements and resolving invoice queries
- Preparing and processing payment runs
- Supporting month-end close, including accruals and reconciliations
- Maintaining strong relationships with suppliers and internal stakeholders
- Ensuring compliance with internal controls and finance procedures
Person Specification:
- Proven experience in a Purchase Ledger / Accounts Payable role
- Hands-on experience working with multi-currency transactions
- Previous experience within a retail or fast-paced commercial environment
- Strong attention to detail with a high level of accuracy
- Ability to manage high volumes of invoices to tight deadlines
- Confidence in reconciling supplier statements and resolving queries
- Good working knowledge of Excel and finance systems
- Ability to start quickly and work effectively in a temporary / contract role
- Strong communication skills and ability to liaise with suppliers and internal teams
For immediate consideration or more information on the role, please contact Hollie Maher at Axon Moore.
Accounts Payable Clerk in Manchester employer: Axon Moore
Contact Detail:
Axon Moore Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in retail. 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 knowledge of multi-currency transactions and high-volume invoice processing. We want you to feel confident discussing your experience and how it relates to the role.
✨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 Clerk position. We’ve got all the resources you need to make your application stand out!
We think you need these skills to ace Accounts Payable Clerk in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight your experience with high-volume invoices and multi-currency transactions, as these are key for us. A personalised CV shows you’re genuinely interested in the position!
Showcase Your Skills: Don’t forget to showcase your skills in Excel and finance systems. We want to see how you’ve used these tools in previous roles, especially in a fast-paced environment. Specific examples can really make you stand out!
Be Clear and Concise: When writing your cover letter, keep it clear and concise. We appreciate straightforward communication, so get to the point about why you’re the perfect fit for the role. Remember, we’re looking for someone who can manage tight deadlines!
Apply Through Our Website: Finally, make sure to apply through our website! It’s the best way for us to receive your application and ensures you don’t miss any important updates. We can’t wait to hear from you!
How to prepare for a job interview at Axon Moore
✨Know Your Numbers
Brush up on your knowledge of multi-currency transactions and exchange rate calculations. Be ready to discuss how you've handled high volumes of invoices in the past, as this will show your confidence and expertise in managing financial data.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. Discuss specific instances where your accuracy made a difference, especially when matching, batching, and coding invoices. This will demonstrate your ability to maintain high standards in a fast-paced environment.
✨Be Ready for Scenario Questions
Expect questions about resolving invoice queries and managing supplier statements. Think of scenarios where you successfully navigated challenges in these areas, as this will showcase your problem-solving skills and ability to work under pressure.
✨Communicate Effectively
Practice articulating your thoughts clearly and confidently. Since the role involves liaising with suppliers and internal teams, being able to communicate effectively will be key. Prepare to discuss how you've built relationships in previous roles and how you handle communication in a busy finance team.
