Job description
Accounts Payable Manager (3 Month Fixed Term Contract Potential To Go Perm)
Trafford Park (Hybrid)
£50,000 - £60,000
Axon Moore are representing a truly innovative, market leading business who are light years ahead of their competitors. Due to growth, the company need to recruit a and experienced Accounts Payable manager for a period of circa 3 months with the potential to be extended or go permanent.
Reporting into the Senior Finance Lead, the role holder will primarily be responsible for handling the day to day financial transactions within the company, looking after an AP team of 5. This is an exciting role in a fast-paced company with a great culture; enabling excellent career progression for the right individual.
Key Responsibilities:
To not miss out on this opportunity and to find out more please send your updated CV to lmckinnell@axonmoore.com or call me on 07741 905802
Trafford Park (Hybrid)
£50,000 - £60,000
Axon Moore are representing a truly innovative, market leading business who are light years ahead of their competitors. Due to growth, the company need to recruit a and experienced Accounts Payable manager for a period of circa 3 months with the potential to be extended or go permanent.
Reporting into the Senior Finance Lead, the role holder will primarily be responsible for handling the day to day financial transactions within the company, looking after an AP team of 5. This is an exciting role in a fast-paced company with a great culture; enabling excellent career progression for the right individual.
Key Responsibilities:
- Predominantly working within the AP team to help with day to day tasks
- Assisting with implementation of any process improvements
- Perform daily bank reconciliations including but not limited to petty cash management
- Process supplier invoices in a timely manner
- Ensure invoices are coded correctly
- Perform regular reconciliations and ensure any issues are resolved
- Review weekly age creditors listing
- Ensure any payment on accounts are investigated and invoices are allocated correctly
- Ensure adherence to month end deadlines
- Prepare the weekly payment run and ensure payments are made to agreed supplier payment terms
- Create and verify new supplier accounts on the system
To not miss out on this opportunity and to find out more please send your updated CV to lmckinnell@axonmoore.com or call me on 07741 905802