End-to-End AP Clerk | Temp-to-Perm Growth Role + Bonus in Stockport

End-to-End AP Clerk | Temp-to-Perm Growth Role + Bonus in Stockport

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

At a Glance

  • Tasks: Handle end-to-end Accounts Payable tasks and support the finance team.
  • Company: Join a fantastic business in South Manchester with a fun and collaborative culture.
  • Benefits: Competitive salary of £28,000 plus bonus, with temp-to-perm growth opportunities.
  • Other info: Great career progression potential in a dynamic environment.
  • Why this job: Be part of a growing team and make a real impact in finance.
  • Qualifications: Experience in Accounts Payable and strong Excel skills required.

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

End-to-End AP Clerk | Temp-to-Perm Growth Role + Bonus in Stockport employer: Axon Moore

Axon Moore is an exceptional employer located in South Manchester, offering a vibrant work culture where collaboration and camaraderie thrive. With a focus on employee growth, this role not only provides a competitive salary and bonus but also presents opportunities for advancement within a dynamic and evolving business environment. Join a team that values hard work while ensuring a fun and supportive atmosphere, making it an ideal place for those seeking meaningful and rewarding employment.

Axon Moore

Contact Details:

Axon Moore Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land End-to-End AP Clerk | Temp-to-Perm Growth Role + Bonus 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 knowledge of end-to-end AP processes. Be ready to discuss your previous experience and how it aligns with the role. We want you to show off your skills and confidence!

Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit!

Tip Number 4

Apply through our website for the best chance at landing the job! We’re always looking for talented individuals like you, and applying directly can help us see your application faster. Let’s get you into that fantastic team!

We think you need these skills to ace End-to-End AP Clerk | Temp-to-Perm Growth Role + Bonus in Stockport

Accounts Payable
Purchase Ledger
Invoice Processing
Supplier Account Management
Expense Claims Processing
Cash Book Monitoring
BACS Payment Preparation

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and 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 good Excel knowledge, mention any specific functions or tools you’re familiar with. If you’ve used Excel to streamline processes or improve accuracy, 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 don’t miss out on any updates. Plus, we love seeing applications come through our own platform!

How to prepare for a job interview at Axon Moore

Know Your Numbers

Brush up on your knowledge of Accounts Payable processes. Be ready to discuss your experience with invoice processing, supplier queries, and reconciliations. This will show that you understand the role and can hit the ground running.

Excel is Your Best Friend

Since a good working knowledge of Excel is crucial, make sure you’re comfortable discussing any relevant functions or tools you've used. Maybe even prepare a couple of examples where you’ve used Excel to solve problems or improve processes.

Show Your Team Spirit

This business values a fun and collaborative culture, so be prepared to share examples of how you’ve worked well in a team. Highlight your communication skills and any instances where you’ve supported colleagues or contributed to a positive work environment.

Be Proactive and Positive

Demonstrate your proactive attitude by discussing times when you took the initiative to resolve issues or improve workflows. Employers love candidates who are self-motivated and eager to contribute, so let that shine through in your answers!