Accounts Payable – Invoice specalist Job Title: Accounts Payable (Invoice Specialist)Location: Macclesfield Industry: Waste Management Pay: Up to £14 per hour Contract: 6-Month Fixed-Term About the RoleWe are seeking an experienced Accounts Payable Invoice Specialist to join a leading waste management company based in Macclesfield. This is a 6-month fixed-term contract, ideal for someone with strong attention to detail and a passion for accuracy in financial processes. You will play a key part in ensuring timely and accurate processing of supplier invoices and maintaining excellent relationships with vendors. Key Responsibilities Process high volumes of supplier invoices accurately and efficiently. Match invoices to purchase orders and delivery notes. Resolve invoice discrepancies and liaise with suppliers to ensure timely payment. Preparing and processing payment runs in line with company policies. Maintain accurate records and ensure compliance with internal controls. Assist with month-end closing and reporting as required. Respond to queries from suppliers and internal departments promptly and professionally. Skills & Experience Required Previous experience in Accounts Payable or similar finance role. Strong knowledge of invoice processing and payment procedures. Excellent attention to detail and organisational skills. Proficient in Microsoft Excel and accounting software (experience with [insert system if known]). Ability to work independently and as part of a team. Strong communication skills for dealing with suppliers and internal stakeholders. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4744336