Accounts Payable Assistant
Macclesfield
Hybrid Working- 3 days in office/2 remote
12 Month Contract Role
Client Details
An excellent opportunity has arisen with a leading Facilities Management business in Macclesfield for an Accounts Payable Assistant to join their growing finance team. This company are a market leader in their sector and have won numerous awards for employee engagement and retention making it a highly sought after business to work for. They offer an excellent office work environment with opportunities for career development and progression.
Description
The Accounts Payable Assistant role will initially be a 12 month contract and will be Hybrid working- 3 days in Macclesfield office/2 remote. Reporting to the Accounts Payable Manager Key responsibilities will include:
*Managing a portfolio of Suppliers
*Ensuring all supplier invoices are processed using automated process environment.
*Ensure the supplier invoices are reconciled to the supplier statement on a monthly basis providing analysis/escalation where applicable.
*Dispute management by attending supplier calls to reduce the outstanding queries.
*Support the payments to suppliers in line with contractually agreed payment terms.
*Support the robotic processes across the Accounts Payable area escalating any risks/errors where applicable
Profile
In order to apply for the role you should:
Ideally have some previous accounts experience
Be an AAT Studier or have relevant work experience
Be able to consider a 12 month contact initially
Be able to commute 3 days per week to Macclesfield office
Job Offer
*Opportunity to join growing company
*Opportunity for role to be extended and career progression
*Hybrid working- 3 days in Maccclesfield office/ 2 remote