Client Details
This is an exciting opportunity to join a well established global manufacturing company based in Macclesfield due to continued growth and expansion. This company is a market leader in their sector and offers a highly sought after work environment with opportunities for career development.
Description
The Accounts Payable Assistant is initially a 9 month contract and will be full‑time office based in Macclesfield. Reporting to the Finance Manager, key responsibilities will include:
* Process supplier invoices and ensure accuracy in the purchase ledger.
* Reconcile supplier statements and resolve discrepancies promptly.
* Prepare and process payment runs in line with company procedures.
* Maintain accurate and up‑to‑date financial records.
* Support month‑end and year‑end close processes.
* Collaborate with internal teams to ensure smooth financial operations.
* Identify opportunities to improve processes within the purchase ledger function.
Profile
In order to apply for the role you should:
* Have previous experience in Purchase Ledger/Accounts Payable.
* Be able to consider a temporary contract initially.
* Be able to commute to Macclesfield office.
Job Offer
Opportunity for role to be extended.
Opportunity to join a highly sought after organisation.
Full time hours – flexibility on working hours – early Friday finish.
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