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