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 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 highly sought after organisation
Full time hours- flexibility on working hours – early Friday finish
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