Accounts Payable Assistant - Alderley Edge (Temporary)
The role of Accounts Payable Assistant:
- Processing supplier invoices and ensuring accurate coding to relevant accounts
- Reconciling supplier statements and resolving discrepancies promptly
- Preparing and processing payment runs in a timely manner
- Maintaining accurate records and ensuring compliance with company policies
- Assisting in month-end closing activities
- Responding to supplier queries and maintaining positive relationships
The ideal Accounts Payable Assistant:
- Previous experience in Accounts Payable
- Able to commute full time to Alderley Edge office
Temporary assignment with opportunity to be extended. Based in a well-established growing manufacturing company.