Axon Moore are delighted to be partnering with a high-growth, PE-backed business in Bolton to recruit an experienced Accounts Payable / Purchase Ledger Clerk who is hard-working, self-driven and keen to take on increased responsibility within a rapidly-growing organisation.
Taking full ownership for a divisional business within a large Group structure, this fantastic opportunity is well suited to experienced and adept transactional finance professionals who are confident, assured and keen to implement new efficiencies/automations in a busy, end-to-end role.
Key Responsibilities and Duties:
- Act as the main point of contact for all accounts payable matters
- Management of the creditor ledger, including movements and trends
- Ensuring prompt payment of outstanding amounts and sending of remittances
- Monthly reconciliation of the finance system and cashiering system
- Continual review and improvement of accounts payable processes and controls
- Setting up and managing supplier accounts
- Ensuring correct VAT rate applied to all invoices raised
- Communicating with cashiering team to process invoices
- Monthly bank reconciliations
- Ad-hoc reporting
- At least 2 years’ experience within accounts payable
- Strong written and verbal communication skills
- Good organisational and time-keeping skills
- High attention to detail and able to take ownership of their role
- Good IT and MS Excel skills