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Purchase Ledger Administrator

2 months ago

Cheadle, Staffordshire, United Kingdom Axon Moore Group Ltd Full time
Job Description:

Axon Moore Group Ltd is seeking a highly skilled Accounts Payable Clerk to join their team. As a key member of the finance department, you will be responsible for providing financial support to the business, ensuring accurate and timely financial reconciliations and postings.

Responsibilities:
  • Invoice Processing: Process invoices and credit notes from suppliers, matching to purchase orders as necessary.
  • Financial Posting: Post invoices to the company's accounting system and update the payables ledger for relevant group companies as required.
  • Payables Ledger Review: Regularly review the payables ledger to investigate outstanding items and deal with supplier accounts/queries as necessary.
  • Bank Reconciliations: Perform daily bank reconciliations and raise sales invoices as required.
  • Rental Income Postings: Post rental income and reconcile related transactions.
  • Company Credit Cards: Oversee company credit card transactions and ensure accurate postings.
  • Support to Finance Manager: Provide ad hoc support to the finance manager as required.
Requirements:
  • Strong Academic Record: Possess a strong academic record, with a focus on finance or accounting.
  • Qualifications: Be AAT qualified or training, but not essential.
  • Previous Experience: Have previous experience in a similar role, preferably in a high-volume, multi-company environment.
  • Attention to Detail: Possess strong attention to detail and excellent communication skills.
Benefits:
  • Study Support: Receive study support, including relevant accounting qualifications, such as AAT, ACCA, or CIMA.
  • Flexible Working: Enjoy a hybrid working arrangement, with flexible working hours and remote work options.
  • Complimentary Benefits: Receive complimentary breakfast and lunch, as well as free car parking.
  • Culture and Offices: Work in a fantastic culture and enjoy the company's offices.