Accounts Payable Administrator
Posted 10 April by
Axon Moore Group Ltd
Easy Apply
Reporting into their talented Group Financial Controller, you will be responsible for accounts payable across the Group and duties will include:
- Processing and reviewing supplier invoices on a timely basis
- Reconciling accounts payable transactions and resolving any issues or queries
- Supplier statement reconciliations
- Supplier onboarding and maintaining supplier master data
- Setting up supplier payment runs
- Supply of information for the year end audit
- Assisting with month end close activities to ensure appropriate costs are recorded in the month
- Building strong relationships with key suppliers
- Dealing with telephone and e-mail queries from suppliers
- Taking ownership of deadlines
- General admin support as required by the business
To be considered for this role, you will have the following:
- Recent experience of working in an accounts payable role
- Skilled at building relationships
- Ability to work under pressure
- High degree of accuracy and attention to detail
- Able to work independently and as part of a team
This role will suit a candidate with solid end to end Accounts Payable experience, who would thrive from working within a business that has/is going through an exciting period of change.
Based close to South Warrington, you will work out of their vibrant offices, and some hybrid working is also available within this role. Your salary will be between £25,000 - £27,000 DOE + 25 days holiday + Other benefits.
This really is a fantastic opportunity to join a talented finance team!
Reference: 52451741
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