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Accounts Payable Assistant

Axon Moore Group Ltd
Posted 12 days ago, valid for 10 days
Location

Wilmslow, Cheshire SK9 4DA

Salary

£22,000 - £26,400 per annum

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Contract type

Full 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 Accounts Payable Assistant position is located in Central Manchester and offers a hybrid working model with study support. The role involves processing invoices, maintaining financial records, and conducting daily reconciliations as part of the Finance team in a prestigious property sector business. Candidates should have strong accounts payable experience, ideally with AAT qualifications or training, and at least 2 years of relevant experience in a high-volume, multi-company environment. The salary for this position is competitive, and the role includes benefits such as study support for accounting qualifications, complimentary meals, and free car parking. The ideal candidate will possess strong attention to detail and excellent communication skills.
Accounts Payable Assistant – Central Manchester – Hybrid – Study SupportAxon Moore are delighted to be partnering with a prestigious high performing business in the Property Sector who are looking to appoint an Accounts Payable Clerk into the team. As an Accounts Payable, you will be a key member of the Group’s Finance team and will play a key part in producing and maintaining accurate and timely financial data for the Group. You will provide financial support to the business, completing daily financial reconciliations and postings to ensure all day to day and month end purchase ledger transactions are accounted for accurately and in a timely manner. Responsibilities & Duties:
  • Processing invoices and credit notes from suppliers, matching to POs as appropriate
  • Posting invoices to Sage and update the payables ledger for relevant group companies as required
  • Regular review of 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
  • Supporting the banking assistant with payment runs if required as cover/support.
  • Ad hoc support to the finance manager as required
The ideal candidate will:
  • Have a strong academic record.
  • Strong AP experience
  • Could be AAT qualified or training but not essential
  • Have experience working in a high volume, multi-company environment
  • Have strong attention to detail
  • Have excellent communication skills.
Benefits
  • 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

Apply now in a few quick clicks

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.