Accounts Payable Assistant - Page Personnel Finance : Job Details

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