Axon Moore are excited to be working in partnership with a high-growth, PE-backed tech business, who are looking to add an experienced Subcontractor Accounts Payable Clerk to their finance team.
Based in Warrington, this role will see you working closely with their high calibre, and friendly Transactional Manager, where you will play a pivotal role within their transactional finance team.
The Sub Contractor Accounts Payable Clerk is responsible for overseeing the day to day processing of Sub Contractor vendor invoices, statement reconciliations and order conversion.
The role is a key role within the team and will have experience of working on Sub Contractor invoices to ensure all payments are made in an accurate and timely manner whilst maintaining records and documentation in a correct and consistent way.
The Sub Contractor Accounts Payable Clerk will collaborate directly and closely with vendors and internal colleagues in varying departments to resolve any payment discrepancies and support month end closing activity.
The Sub Contractor Accounts Payable Clerk will be detail orientated, organised and capable of managing a high volume of transactions.
Key Responsibilities
Invoice Processing
Validating Sub Contractor statements against Operational work approved
Review and verify invoices for accuracy and correct approvals.
Code and enter invoices into the accounting system ensuring accurate documentation and payment details at all tim...