Accounts Payable Assistant

Accounts Payable Assistant – Alderley Edge

Hours

• Full time, office based




• Temporary initially with opportunity for extension

The role of Accounts Payable Assistant:

• Process supplier invoices and ensure accurate coding to relevant accounts




• Reconcile supplier statements and resolve any discrepancies promptly




• Prepare and process payment runs in a timely manner




• Maintain accurate records and ensure compliance with company policies




• Assist in month-end closing activities by providing necessary documentation and reports




• Respond to supplier queries and maintain positive relationships




• Work closely with the wider accounting team to support projects as needed

The ideal Accounts Payable Assistant:

• Previous experience in Accounts Payable




• Able to consider a temporary role initially




• Able to commute full time to the Alderley Edge office

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