Accounts Payable Clerk
Axon Moore
Axon Moore are delighted to be recruiting for a high-growth business in their search for an experienced Purchase Ledger Clerk who is looking to take ownership for the Accounts Payable processes and add value to the business. This role is well suited to chatty and personable candidates who are looking to grow alongside a business which boasts a great working culture and flexible working arrangements.
Key Responsibilities and Duties:
- Match, code and process supplier invoices into the system
- Reconcile invoices against purchase orders and delivery notes
- Maintain supplier records, ensuring accurate data and compliance with internal controls
- Supplier statement reconciliations
- Prepare and process weekly/monthly payment runs
- Support month-end processes, including accruals for unrecorded invoices
- Produce reports related to aged creditors and payment performance
- Query resolution
- Assist in maintaining strong internal controls and supporting audit activities
- Other ad-hoc duties
- 1 years’ experience within a finance role
- Experience/knowledge of PO systems and 3-way-matching
- Strong IT and Excel skills
- An ability to meet deadlines and efficiently prioritise workload
- Positive and can-do attitude with an enthusiastic approach to work
- An ability to work collaboratively and independently
- Excellent attention to detail
- Great written and verbal communication
- Starting salary up to £32,000 DOE
- 35 hours per week
- Hybrid and flexible working patterns (3 days in the office, 2 days from home)
- 28 days holiday plus bank holidays
- Company bonus scheme
- Study support and training available
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