Accounts Payable Clerk in Stockport

Accounts Payable Clerk in Stockport

Stockport Temporary 28000 - 28000 £ / year (est.) No working from home possible
Axon Moore

At a Glance

  • Tasks: Manage invoices, resolve queries, and support the finance team in a fun, dynamic environment.
  • Company: Join a fantastic business in South Manchester with a great culture and supportive team.
  • Benefits: Competitive salary of £28,000 plus bonus, with opportunities for growth and development.
  • Other info: Flexible temp-to-perm options available; ideal for those looking to kickstart their finance career.
  • Why this job: Be part of a growing team where your contributions make a real difference.
  • Qualifications: Experience in Accounts Payable, strong attention to detail, and good Excel skills.

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 and on time
  • Supporting month end processes, including accruals and prepayments where required
  • Assisting the wider finance team with ad hoc tasks and continuous improvements

What we’re looking for:

  • Previous initial experience in Accounts Payable / Purchase Ledger
  • Confident working in a fast-paced, deadline-driven environment
  • Strong attention to detail and accuracy
  • Good working knowledge of Excel
  • A proactive, hands‑on attitude, happy to get stuck in and support the team
  • Strong communication skills and a team-focused mindset
  • Organised and self‑motivated, with the ability to manage workload effectively

Accounts Payable Clerk in Stockport employer: Axon Moore

Axon Moore offers a vibrant and supportive work culture in South Manchester, where teamwork and camaraderie thrive. With competitive salaries and the potential for bonuses, employees enjoy not only a rewarding role as an Accounts Payable Clerk but also ample opportunities for professional growth within a rapidly evolving business. The company values the right fit for their team, making it an ideal place for those seeking meaningful employment in a dynamic environment.

Axon Moore

Contact Details:

Axon Moore Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Clerk in Stockport

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 Excel skills and understanding the end-to-end Accounts Payable process. We want you to feel confident discussing your experience and how you can contribute to the team.

Tip Number 3

Don’t forget to showcase your attention to detail! During interviews, share examples of how you've resolved queries or improved processes in previous roles. This will show you're the right fit for a fast-paced environment.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our fantastic team in South Manchester.

We think you need these skills to ace Accounts Payable Clerk in Stockport

Accounts Payable
Purchase Ledger
Invoice Processing
Supplier Account Management
Expense Claims Processing
Cash Book Monitoring
Reconciliation

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable or Purchase Ledger. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!

Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to express why you’re excited about joining our team and how you can contribute to our fun and hardworking culture. Keep it friendly and professional!

Show Off Your Excel Skills:Since we’re looking for someone with a good working knowledge of Excel, mention any specific functions or tools you’re familiar with. If you’ve used Excel to streamline processes, let us know!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Axon Moore

Know Your Numbers

Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled invoices, reconciliations, and any specific software you've used. This shows you’re not just familiar with the role but also passionate about it.

Showcase 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 your communication skills and how you’ve supported colleagues in previous roles to demonstrate that you fit their vibe.

Be Detail-Oriented

Given the emphasis on accuracy in this role, come equipped with examples that showcase your attention to detail. Discuss how you’ve managed to avoid errors in past positions, especially when processing invoices or handling financial data.

Ask Smart Questions

Prepare thoughtful questions about the company’s growth and the finance team’s dynamics. This not only shows your interest in the role but also helps you gauge if the company is the right fit for you. Plus, it gives you a chance to engage with the interviewers!