Full job descriptionAxon Moore are delighted to be recruiting for an Accounts Payable Executive to join a well established and growing business based in south Manchester.

This is an excellent opportunity for an Accounts Payable professional to join a busy finance team within a large, multi-entity organisation. The successful candidate will be responsible for high volume invoice processing, supplier reconciliations and payment runs, ensuring accuracy across the purchase ledger.


Location: South Manchester + Hybrid
Salary: Circa £28,000 + Benefits


Main Duties:
*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.

Candidate Specification:
*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.



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