Accounts Payable Specialist (Hybrid) - High-Volume

Axon Moore; England; Hybrid; GBP 25,000 - 31,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Axon Moore is recruiting an Accounts Payable Executive for a well-established, growing business in South Manchester with hybrid working. The role focuses on high-volume invoice processing, supplier reconciliations, and efficient payment runs within a large multi-entity group.

The successful candidate will join a busy finance team, handling supplier queries and ensuring accurate records while supporting month-end activities.

Qualifications

• Previous experience in an Accounts Payable or Purchase Ledger role.
• Experience working in a high volume invoice processing environment.
• Good Excel skills and strong attention to detail.
• Excellent communication and organisational skills.
• A proactive approach with the ability to manage a busy workload.

Responsibilities

• Processing high volumes of purchase invoices, including coding, matching and posting.
• Managing purchase orders and matching invoices to relevant documentation.
• Reconciling supplier statements and creditor ledgers.
• Preparing and processing supplier payment runs.
• Handling supplier queries and resolving invoice discrepancies.
• Setting up new supplier accounts and verifying supplier details.
• Supporting month-end processes and ensuring accurate financial records.
• Working across multiple entities within a complex group structure.
• Liaising with internal departments to resolve outstanding queries.
• Identifying opportunities to improve existing accounts payable processes.

Skills

Excel skills

Attention to detail

Communication

Organisational skills

Proactive approach

Job description

Axon Moore is recruiting an Accounts Payable Executive for a well-established, growing business in South Manchester with hybrid working. The role focuses on high-volume invoice processing, supplier reconciliations, and efficient payment runs within a large multi-entity group.

The successful candidate will join a busy finance team, handling supplier queries and ensuring accurate records while supporting month-end activities.