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Senior Accounts Payable Analyst

Axon Moore Group Ltd
Posted 13 hours ago, valid for a month
Location

Manchester, Greater Manchester M17 1DJ, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Senior Accounts Payable Analyst on a 3-month fixed-term contract with the potential for a permanent role, located in Trafford Park with hybrid working options.
  • The salary for this role is up to £30,000 per annum.
  • Candidates should have at least 2 years of experience in end-to-end accounts payable processes.
  • Key responsibilities include managing online payments, addressing supplier inquiries, and processing bank reconciliations.
  • The role also involves creating standard operating procedures and improving processes to enhance efficiency.
Senior Accounts Payable Analyst (3 Month Fixed Term Contract Potential To Go Perm)Trafford Park (Hybrid) Free ParkingUp to £30KAxon Moore are representing a truly innovative, market leading business who are light years ahead of their competitors. Due to growth, the company need to recruit x2 experienced Accounts Payable Analysts for a period of circa 3 months with the potential to be extended or go permanent.Reporting into the Accounts Payable Team Lead, These roles involve facilitating online payments to support suppliers, addressing enquiries to uphold strong supplier relationships, as well as processing bank reconciliations to ensure they remain current and compliant for audit purposes.Immediate interview & start!Key Responsibilities:
    • Ensuring the accurate and timely delivery of Accounts Payable services, including analysing daily KPI’s.
    • Escalating issues and queries, if necessary, to management.
    • Supporting any outsource provider to achieve and exceed KPI expectations whilst working within the agreed SLA’s.
    • Perform Root Cause Analysis of complex issues to drive improvement and issue resolution in the end-to-end AP Process flow.
    • Identifying potential process improvements to increase efficiency.
    • Creating Standard Operating Procedures (SOP’s) and Work Instructions (WI’s) for the team
    • Being the first point of contact to the business,and any third-party service providers 
    • Educating suppliers, business users  to aid reduction in exceptions and demand on query management.
    • Co-ordinating and delivering training sessions and/or materials to TC’s and the business.
    • Building successful business relationships at all levels (particularly in Finance and with TC’s) to encourage efficiency and understanding.
    • Managing and prioritising daily workload to ensure deadlines are met/exceeded for all activities.
    • Providing excellent customer relations, written and verbal to Supplier and the business
    • Working internally to maintain compliance/guidance rules and applicable legislations
Skills & requirements
  • This opportunity will suit someone who has at least 2 years’ experience in end to end AP 
  • GCSE Maths and English
  • IT literate, able to use Microsoft Office, Excel etc.
  • Confident and professional manner
  • Team player and approachable
  • Numerical skills
  • Excellent verbal and written communication skills
To not miss out on this opportunity and to find out more please send your updated CV to 

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.