Accounts Payable Assistant – Macclesfield (Contract)
Accounts Payable Assistant – Macclesfield (Contract)

Accounts Payable Assistant – Macclesfield (Contract)

Macclesfield Full-Time 25000 - 30000 £ / year (est.) No home office possible
Michael Page Finance

At a Glance

  • Tasks: Process supplier invoices and reconcile statements for accurate financial records.
  • Company: Reputable global manufacturing company with a strong presence.
  • Benefits: Flexible working hours and potential for contract extension.
  • Why this job: Join a dynamic team and gain valuable experience in finance.
  • Qualifications: Experience in Purchase Ledger/Accounts Payable and commuting ability.

The predicted salary is between 25000 - 30000 £ per year.

Michael Page Finance is seeking an Accounts Payable Assistant in Macclesfield. This full-time role involves processing supplier invoices, reconciling statements, and ensuring accurate financial records.

Successful candidates will have relevant experience in Purchase Ledger/Accounts Payable and the ability to commute to the office. The position offers flexibility on working hours and the chance for contract extension within a reputable global manufacturing company.

Accounts Payable Assistant – Macclesfield (Contract) employer: Michael Page Finance

Join a reputable global manufacturing company in Macclesfield, where you will find a supportive work culture that values flexibility and employee growth. As an Accounts Payable Assistant, you will benefit from opportunities for contract extension and professional development, making this role not just a job, but a meaningful step in your career.
Michael Page Finance

Contact Detail:

Michael Page Finance Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Assistant – Macclesfield (Contract)

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of supplier invoices and reconciliation processes. We want you to feel confident discussing your experience and how it relates to the role.

Tip Number 3

Showcase your flexibility! Since this role offers flexible working hours, be ready to discuss how you can adapt your schedule to meet the company's needs. It’s all about making a good impression!

Tip Number 4

Don’t forget to 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 team.

We think you need these skills to ace Accounts Payable Assistant – Macclesfield (Contract)

Accounts Payable
Purchase Ledger
Invoice Processing
Statement Reconciliation
Financial Record Keeping
Attention to Detail
Time Management
Communication Skills
Flexibility
Experience in a Manufacturing Environment

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 Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Assistant role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences that relate to the job.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it’s super simple to do!

How to prepare for a job interview at Michael Page Finance

Know Your Numbers

Brush up on your knowledge of accounts payable processes and terminology. Be ready to discuss how you've handled supplier invoices and reconciled statements in previous roles. This will show that you understand the core responsibilities of the position.

Showcase Your Experience

Prepare specific examples from your past work that highlight your experience in Purchase Ledger or Accounts Payable. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easy for the interviewer to see your contributions.

Ask Insightful Questions

Come prepared with questions about the company's financial processes or team dynamics. This not only shows your interest in the role but also gives you a chance to assess if the company culture aligns with your values.

Be Ready for Flexibility

Since the role offers flexible working hours, be prepared to discuss your availability and how you can adapt to the company's needs. Highlight any previous experiences where you successfully managed your time and workload effectively.

Accounts Payable Assistant – Macclesfield (Contract)
Michael Page Finance
Location: Macclesfield

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