AP Associate – 1-2 month Temporary – Altrincham - £22,000 - £28,000 DOE Axon Moore are proud to represent one of their fastest growing & successful clients based in Altrincham. Reporting into Accounts Payable Team Leader, the primary responsibility of the Accounts Payable Associate is to ensure that invoices received from suppliers are processed as per company policy. If you are immediately available, driven, have at least 1 year’s similar experience, and would like to work for a fantastic organisation this may be the role for you! Main Duties and Responsibilities:
- Processing invoices
- Inbox management/supplier queries
- Invoices exceptions
- Xelix errors/duplications
- Statement reconciliations
- Supplier management & calls
- Urgent payment initial creation
- Internal stakeholder management
- Manage unallocated cash
- Review GRNI
Skills and Experience:
- Preferably working towards a professional qualification – AAT, CIMA, ACCA, ACA or QBE
- Excellent organisational and administrative skills, able to prioritise a high volume of work & wide range of tasks
- Excellent communication skills and confident in dealing at all levels within an organisation to develop effective and collaborative working relationships
- A self-starting individual with a strong work ethic capable of planning and managing own time effectively
- Strong team player
- Highly proficient in Microsoft office software with a particular focus on Excel
- Fluent in English both verbal and written. Another European Language (French, Polish, German) an advantage but not essential
For more information please contact Lorna Duka: