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- Tasks: Manage purchase ledger and ensure accurate financial records in a dynamic environment.
- Company: Join a leading global manufacturing company with a strong reputation.
- Benefits: Full-time hours, flexible working, and potential for contract extension.
- Other info: Enjoy an early finish on Fridays and a supportive team atmosphere.
- Why this job: Kickstart your career in finance with opportunities for growth and development.
- Qualifications: Experience in Purchase Ledger/Accounts Payable and willingness to commute.
The predicted salary is between 25000 - 30000 £ per year.
We are seeking a meticulous Accounts Payable Assistant to join a reputable company in the industrial/manufacturing sector. The role involves managing the purchase ledger and ensuring accurate financial records in a Macclesfield-based accounting and finance department.
This is an exciting opportunity to join a well established global manufacturing company based in Macclesfield due to continued growth and expansion. This company is a market leader in their sector and offers a highly sought after work environment with opportunities for career development.
The Accounts Payable Assistant is initially a 9 month contract and will be full time office based in Macclesfield. Reporting to the Finance Manager, key responsibilities will include:
- Process supplier invoices and ensure accuracy in the purchase ledger.
- Reconcile supplier statements and resolve discrepancies promptly.
- Prepare and process payment runs in line with company procedures.
- Maintain accurate and up-to-date financial records.
- Support month-end and year-end close processes.
- Collaborate with internal teams to ensure smooth financial operations.
- Identify opportunities to improve processes within the purchase ledger function.
In order to apply for the role you should:
- Have previous experience in Purchase Ledger/Accounts Payable.
- Be able to consider a temporary contract initially.
- Be able to commute to Macclesfield office.
Opportunity for role to be extended. Opportunity to join highly sought after organisation. Full time hours - flexibility on working hours - early Friday finish.
Accounts Payable Assistant in Macclesfield employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Assistant in Macclesfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for an Accounts Payable Assistant role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss how you've handled supplier invoices and reconciled statements in the past. We want you to shine when it comes to showcasing your experience!
✨Tip Number 3
Don’t forget to research the company! Understanding their values and operations can give you a leg up during interviews. Plus, it shows you're genuinely interested in joining their team in Macclesfield.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our growing team in the industrial/manufacturing sector.
We think you need these skills to ace Accounts Payable Assistant in Macclesfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger and Accounts Payable. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how you can contribute to our team. Keep it concise but impactful!
Showcase Your Attention to Detail: As an Accounts Payable Assistant, accuracy is key. In your application, mention specific examples where your meticulous nature has helped resolve discrepancies or improve processes.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get you on board with our fantastic team!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and accounts payable. Be ready to discuss specific examples from your previous experience where you managed supplier invoices or reconciled statements. This shows you’re not just familiar with the terms, but you can apply them in real situations.
✨Research the Company
Take some time to learn about the company’s position in the industrial/manufacturing sector. Understanding their values, recent developments, and what makes them a market leader will help you tailor your answers and demonstrate genuine interest during the interview.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle discrepancies in supplier statements or improve processes within the purchase ledger. Think of specific scenarios from your past roles and how you resolved issues. This will highlight your problem-solving skills and attention to detail.
✨Show Your Team Spirit
Since collaboration with internal teams is key in this role, be prepared to discuss how you’ve worked effectively with others in the past. Share examples of how you’ve contributed to team success, especially in financial operations, to show you’re a great fit for their work environment.