Accounts Payable Clerk
- Recruiter
- Axon Moore Group LTD
- Location
- Manchester
- Salary
- £16500 - £18500 per annum, Benefits: 26 days holiday plus bank holidays, potential for
- Posted
- 20 Sep 2017
- Closes
- 27 Sep 2017
- Ref
- JD/28761/AM
- Contact
- Joe Develing
- Job Title
- Accounts Payable
- Category
- Business Services
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
Axon Moore are recruiting Accounts Payable clerks for a leading company in Manchester city centre.
Your role will be to accurately process supplier invoices and credit notes, plus deal with ongoing queries.
Duties:
• Create, maintain and update supplier accounts
• Resolve queries in a timely and efficient manner via internal and external liaison
• Deal with high volumes of invoices, circa 200 per day, matching, batching and coding.
• Reconciliations of supplier statements.
• Manage the Accounts Payable in-box promptly and accurately ensuring escalations are managed.
• Manage blockages in respect to invoice approval and GRN’s
• Monitor and clear invoice register
• Process improvement, identify problems and suggest solutions
Person Specification:
• 2 / 3 years Accounts Payable experience.
• Large company / and or shared service experience in preferential.
• ERP system experience
• Intermediate excel skills
• Good communication and presentation skills
• Strong organisation and time management skills
Please send a CV for immediate consideration. Excellent location.
Your role will be to accurately process supplier invoices and credit notes, plus deal with ongoing queries.
Duties:
• Create, maintain and update supplier accounts
• Resolve queries in a timely and efficient manner via internal and external liaison
• Deal with high volumes of invoices, circa 200 per day, matching, batching and coding.
• Reconciliations of supplier statements.
• Manage the Accounts Payable in-box promptly and accurately ensuring escalations are managed.
• Manage blockages in respect to invoice approval and GRN’s
• Monitor and clear invoice register
• Process improvement, identify problems and suggest solutions
Person Specification:
• 2 / 3 years Accounts Payable experience.
• Large company / and or shared service experience in preferential.
• ERP system experience
• Intermediate excel skills
• Good communication and presentation skills
• Strong organisation and time management skills
Please send a CV for immediate consideration. Excellent location.