Axon 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.

• 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.