1. Accounts Payable Assistant
2. Macclesfield Office based Immediate Start
About Our Client
This is an exciting opportunity to join a well established global manufacturing company based in Macclesfield due to continued growth and expansion. This company are a market leader in their sector and offer a highly sought after work environment to work with opportunities for career development.
Job 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:
3. Process supplier invoices and ensure accuracy in the purchase ledger.
4. Reconcile supplier statements and resolve discrepancies promptly.
5. Prepare and process payment runs in line with company procedures.
6. Maintain accurate and up-to-date financial records.
7. Support month-end and year-end close processes.
8. Collaborate with internal teams to ensure smooth financial operations.
9. Identify opportunities to improve processes within the purchase ledger function.
The Successful Applicant
In order to apply for the role you should:
10. Have previous experience in Purchase Ledger/Accounts Payable
11. Be able to consider a temporary contract initially
12. Be able to commute to Macclesfield office
What's on Offer
Opportunity for role to be extendedOpportunity to join highly sought after organisationFull time hours- flexibility on working hours - early Friday finish