The Accounts Payable Administrator will play a key role in maintaining accurate financial records and ensuring timely processing of invoices within the property industry. This role is based in Macclesfield and requires a detail-oriented individual with strong organisational skills. Client Details This well established property company has undergone a sustained period of growth and are looking forward to expanding further in 2026. They have won a number of industry awards and are a highly sought after organisation to work for. Description The Accounts Payable Assistant is initially a temporary assignment for 8 months which could extended and will be full time office based in Macclesfield. Reporting to the Finance Manager key duties will include: Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies. Maintain accurate records of accounts payable transactions. Assist in preparing payment runs and ensuring compliance with company policies. Respond to supplier queries and liaise with internal teams as needed. Support month-end and year-end financial close processes. Ensure compliance with relevant regulations and internal controls. Provide administrative support to the accounting and finance team. Profile In order to apply for the role you should: Have previous experience in Accounts Payable Be able to consider a temporary assignment initially Be able to commute full Time to Macclesfield office Job Offer Opportunity to join growing company Opportunity for role to be extended