Accounts Payable Assistant

We are seeking a meticulous Accounts Payable Assistant to join a reputable company in the industrial/manufacturing sector. The role involves managing the purchase ledger and ensuring accurate financial records in a Macclesfield-based accounting and finance department.

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 are a market leader in their sector and offer a highly sought after work environment to work 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 highly sought after organisation

Full time hours- flexibility on working hours - early Friday finish