Accounts Payable Clerk
1 month ago
Axon Moore is partnering with a prestigious business in the Property Sector to appoint an Accounts Payable Clerk.
This role is a key part of the Group's Finance team, responsible for producing and maintaining accurate and timely financial data.
The successful candidate will provide financial support, completing daily financial reconciliations and postings to ensure all day-to-day and month-end purchase ledger transactions are accurate and up-to-date.
Responsibilities:- Process invoices and credit notes from suppliers, matching to POs as necessary
- Post invoices to Sage and update the payables ledger for relevant group companies as required
- Regularly review the payables ledger to investigate outstanding items and deal with supplier accounts/queries as necessary
- Daily bank reconciliations - Raising sales invoices
- Rental income postings & reconciliations
- Oversight of company credit cards
- Support the banking assistant with payment runs if required as cover/support
- Ad hoc support to the finance manager as required
- A strong academic record
- Strong AP experience
- AAT qualified or training (not essential)
- Experience working in a high-volume, multi-company environment
- Strong attention to detail
- Excellent communication skills
- Study support included, which can be any relevant accounting qualifications (e.g. AAT, ACCA, CIMA, ICAEW or other specified course)
- 2 days leave per exam, 1 day study & 1 day for examination
- Complimentary breakfast & lunch
- Free car parking
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Accounts Payable Clerk
4 weeks ago
Wilmslow, Cheshire East, United Kingdom Axon Moore Group Ltd Full timeJob DescriptionAxon Moore Group Ltd is seeking an experienced Accounts Payable Clerk to join their Finance team. As an Accounts Payable Clerk, you will play a key role in ensuring the accuracy and timeliness of financial data for the company.Responsibilities:Invoice Processing: Process invoices and credit notes from suppliers, matching them to purchase...
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Accounts Payable Clerk
2 months ago
Wilmslow, Cheshire East, United Kingdom Axon Moore Full timeFinancial Support Role Axon Moore is partnering with a prestigious business in the Property Sector to find an experienced Accounts Payable Clerk. As a key member of the Finance team, you will play a crucial part in producing and maintaining accurate financial data for the Group. Your responsibilities will include processing invoices and credit notes,...
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Accounts Payable Clerk
2 months ago
Wilmslow, Cheshire East, United Kingdom Axon Moore Group Ltd Full timeAxon Moore Group Ltd is seeking a skilled Accounts Payable Clerk to join their Finance team. As a key member of the team, you will play a crucial role in producing and maintaining accurate and timely financial data for the company.The ideal candidate will have a strong academic record, a strong background in Accounts Payable, and experience working in a...
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Accounts Payable Clerk
1 month ago
Wilmslow, Cheshire East, United Kingdom Axon Moore Full timeFinancial Support Role Axon Moore is partnering with a prestigious business in the Property Sector to find an experienced Accounts Payable Clerk. As a key member of the Finance team, you will play a crucial part in producing and maintaining accurate financial data for the Group. Your responsibilities will include processing invoices and credit notes,...
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Accounts Payable Support Specialist
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Wilmslow, Cheshire East, United Kingdom Axon Moore Group Ltd Full timeJob DescriptionAxon Moore Group Ltd is seeking an experienced Accounts Payable Clerk to join their Finance team. As an Accounts Payable Clerk, you will play a key role in ensuring the accuracy and timeliness of financial data for the company.Key Responsibilities:Invoice Processing: Process invoices and credit notes from suppliers, matching them to purchase...
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Wilmslow, Cheshire East, United Kingdom Axon Moore Group Ltd Full timeJob DescriptionAxon Moore Group Ltd is seeking an experienced Accounts Payable Clerk to join their Finance team. As an Accounts Payable Clerk, you will play a key role in ensuring the accuracy and timeliness of financial data for the company.Key Responsibilities:Invoice Processing: Process invoices and credit notes from suppliers, matching them to purchase...
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