Accounts Payable Assistant
Location: Macclesfield Hybrid Working - 3 days per week in Office
About Our Client
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 is a market leader in their sector and has 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.
Job Description
The Accounts Payable Assistant role will initially be a 12-month contract and will be hybrid working - 3 days in the Macclesfield office and 2 days remote. Reporting to the Accounts Payable Manager, key responsibilities will include:
1. Managing a portfolio of Suppliers.
2. Ensuring all supplier invoices are processed using an automated process environment.
3. Ensuring the supplier invoices are reconciled to the supplier statement on a monthly basis, providing analysis/escalation where applicable.
4. Dispute management by attending supplier calls to reduce outstanding queries.
5. Supporting payments to suppliers in line with contractually agreed payment terms.
6. Supporting robotic processes across the Accounts Payable area, escalating any risks/errors where applicable.
The Successful Applicant
In order to apply for the role, you should:
1. Ideally have some previous accounts experience.
2. Be an AAT Studier or have relevant work experience.
3. Be able to consider a 12-month contract initially.
4. Be able to commute 3 days per week to the Macclesfield office.
What's on Offer
1. Opportunity to join a growing company.
2. Opportunity for the role to be extended and for career progression.
3. Hybrid working - 3 days in Macclesfield office, 2 remote.
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