Accounts Payable

Morson Group; Manchester; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

Pension

Free on-site parking

22 days annual leave + bank holidays

Job summary

Morson Group in Manchester is seeking an experienced Accounts Payable Clerk to join the finance team on a permanent basis. The role focuses on processing invoices accurately and building strong relationships with suppliers.

You will work four days in the office and one day remotely each week, join a 12-strong finance team, and have opportunities to develop and progress within the business. The ideal candidate will have solid AP experience, Excel and ERP experience, and handle high volumes with

Qualifications

• Experience in Accounts Payable or purchase ledger
• Strong knowledge of Accounts Payable processes
• Excellent Excel skills
• Experience using an ERP system
• High accuracy and attention to detail
• Ability to handle high volumes of invoices
• Strong communication with suppliers and internal stakeholders
• Team-focused with ability to work independently

Responsibilities

• Process a high volume of purchase invoices
• Process invoices for plant and fleet hire
• Reconcile supplier statements
• Handle supplier queries and resolve discrepancies
• Respond to internal finance queries
• Chase outstanding invoices and information
• Support general ledger activities
• Ensure timely and accurate invoice processing
• Maintain supplier accounts records
• Support wider AP duties

Skills

Accounts Payable

Excel

ERP system

Attention to detail

Communication

Teamwork

Independent working

Tools

ERP system

Job description

Role: Accounts Payable Clerk

Location: Manchester, 4 days office, 1 days remote each week

Salary: £28k

Type: Permanent

My client is looking for an experienced Accounts Payable Clerk to join their finance team on a permanent basis, due to an internal move.

This is a great opportunity for someone with previous Accounts Payable experience who is looking to join an established team with clear opportunities to develop and progress within the business.

The role is based in Manchester and is predominantly office-based, with the flexibility to work from home one day per week.

The Role

You will join a finance team of 12, including two Team Leaders, and will be responsible for the accurate and timely processing of a high volume of invoices.

The role will involve working closely with suppliers and internal teams, resolving queries and supporting the wider finance function.

Your responsibilities will include:

• Processing a high volume of purchase invoices.
• Processing invoices relating to plant and fleet hire.
• Reconciling supplier statements.
• Dealing with supplier queries and resolving discrepancies.
• Responding to internal finance and business queries.
• Chasing outstanding invoices and information where required.
• Supporting general ledger management.
• Ensuring invoices are processed accurately and within agreed timescales.
• Maintaining accurate supplier account records.
• Supporting the wider finance team with general Accounts Payable duties.

About You

You will have previous experience working within an Accounts Payable or purchase ledger environment.

You will also need:

• Good knowledge of Accounts Payable processes.
• Strong Excel skills.
• Previous experience using an ERP system.
• Good attention to detail and accuracy.
• The ability to manage a high volume of invoices.
• Good communication skills when dealing with suppliers and internal stakeholders.
• A team-focused approach.
• An easy-going and approachable personality.
• The ability to work independently while supporting the wider team.

What's on Offer

• Salary of £28,000 per annum.
• Permanent position.
• 1 day per week working from home.
• 22 days annual leave plus bank holidays.
• Pension
• Free on-site parking.
• Study support towards AAT qualifications.
• A business that actively encourages internal progression and development.

*Only shortlisted candidates will be contacted for an initial telephone interview. If selected from the shortlist, a formal interview process will then begin.