Accounts Payable Analyst

Axon Moore Group Ltd

Posted 13 hours ago, valid for a month

Prescot, Merseyside L34 1AF, England

£30,000 - £6 per month

Full Time

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Sonic Summary

Axon Moore is recruiting for an Accounts Payable Analyst on a 6-month fixed-term contract, offering a salary of up to £30,000 depending on experience.
The role is within a growing e-commerce/retail business and involves supporting the implementation of an ERP system using Microsoft Dynamics 365 F & O.
Candidates will manage the day-to-day operations of the accounts payable function and ensure system accuracy, although expertise in systems is not required.
Key responsibilities include processing supplier invoices, preparing payment lists, and assisting with cash flow management and monthly accounts.
To qualify, applicants must have at least 3 years of end-to-end accounts payable experience.

Accounts Payable Analyst Prescot Up to £30,000 DOEAxon Moore are delighted to be exclusively recruiting an excellent Accounts Payable Analyst role on 6 month FTC basis within a growing e-commerce/retail business. Reporting into their super friendly and talented Finance Manager, you will be working both closely with them and their Systems Accountant to support the implementation of their ERP system using Microsoft Dynamics 365 F & O. Once implemented you will manage the day to day running of their AP function whilst ensuring the system is performing with accuracy. This role does not require a systems expert, as you will work closely with their IT team, however, does require a candidate who has used ERP systems in their previous role(s)Other duties will include:-

Maintaining the set up requirements and controls within the ERP on a day to day basis
Assist with testing the new Microsoft ERP system before Go-Live
Assist with the supplier set up process by confirming that bank details and payment terms are correct
Processing supplier invoices and credit notes
Preparing the payment list for approval
Processing the BACs file for payment
Working closely with the Buying and Merchandising team to investigate and resolve invoice discrepancies
Reconciling the GRNI control account
Reconciling supplier statements
Assist with managing the company’s cash flow
Assist with the production of the monthly accounts and forecasts
Assist with the annual audit
Support the sales ledger team when required
Production of ad hoc reporting and financial analysis as required by the directors and senior management

To be considered for this role you will have at least 3 years end to end Accounts Payable experience. Please apply now for consideration.

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