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