Accounts Payable Assistant - Alderley Edge
The rewards
- Opportunity for the role to be extended
- Opportunity to join a well-established and growing company
Hours
- Temporary, full time office-based in Alderley Edge
The role of Accounts Payable Assistant:
- Process supplier invoices and ensure accurate coding to relevant accounts
- Reconcile supplier statements and resolve any discrepancies promptly
- Prepare and process payment runs in a timely manner
- Maintain accurate records and ensure compliance with company policies
- Assist in month-end closing activities by providing necessary documentation and reports
- Respond to supplier queries and maintain positive relationships
- Work closely with the wider accounting and finance team to support projects
- Provide administrative support for the accounts payable function when required
The ideal Accounts Payable Assistant:
- Previous experience in Accounts Payable
- Able to consider a temporary role initially
- Able to commute full time to the Alderley Edge office
This role is reporting into the Financial Controller within a manufacturing organisation that has recently enjoyed consistent and sustained growth.
