Accounts Payable Assistant

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.

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.

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.

Opportunity for role to be extended.

Opportunity to join a highly sought after organisation.

Full time hours – flexibility on working hours – early Friday finish.