Based at our head office in Macclesfield, this role will perform accounting and clerical tasks that are related to accounts payable transactions. Duties include receiving and logging invoices, maintaining, and updating ledgers and generating financial statements and reports. Role description Processing payments, invoices and entering data into accounting software (SAGE 50) Posting invoices and ensuring they’re coded correctly in the system Communicating with relevant suppliers to process invoicing or payment queries Dealing with external and internal queries by phone and email Preparing and processing payments and ensuring internal sign off processes are adhered to Help manage employee credit card expense claims Maintaining and updating financial records and databases Assisting with ad hoc financial projects and tasks as needed Reporting The role will part of the finance team and report the Transactional Finance Manager, and will have interaction with key stakeholders. What we would like you to bring…. Desired skills SAGE 50 Professional Financial System knowledge Keen to learn new skills and a positive approach to the work Able to communicate information politely and courteously in person and over the telephone Able to use initiative and deliver to deadlines Personal qualities Good communication skills Able to work in a team environment and communicate effectively with the ability to listen and interpret instructions Possess good attention to detail and take pride in work undertaken