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- Tasks: Manage invoices and maintain financial records in a fast-paced property company.
- Company: Award-winning property firm with a strong growth trajectory.
- Benefits: Full-time role with potential for extension and career advancement.
- Why this job: Join a dynamic team and gain valuable experience in finance.
- Qualifications: Previous Accounts Payable experience and strong organisational skills.
- Other info: Office-based role in Macclesfield with a supportive work environment.
The predicted salary is between 30000 - 42000 £ per year.
The Accounts Payable Administrator will play a key role in maintaining accurate financial records and ensuring timely processing of invoices within the property industry. This role is based in Macclesfield and requires a detail-oriented individual with strong organisational skills.
This well established property company has undergone a sustained period of growth and are looking forward to expanding further in 2026. They have won a number of industry awards and are a highly sought after organisation to work for.
The Accounts Payable Assistant is initially a temporary assignment for 8 months which could be extended and will be full time office based in Macclesfield. Reporting to the Finance Manager, key duties will include:
- Process supplier invoices accurately and in a timely manner.
- Reconcile supplier statements and resolve any discrepancies.
- Maintain accurate records of accounts payable transactions.
- Assist in preparing payment runs and ensuring compliance with company policies.
- Respond to supplier queries and liaise with internal teams as needed.
- Support month-end and year-end financial close processes.
- Ensure compliance with relevant regulations and internal controls.
- Provide administrative support to the accounting and finance team.
In order to apply for the role you should:
- Have previous experience in Accounts Payable.
- Be able to consider a temporary assignment initially.
- Be able to commute full time to Macclesfield office.
Opportunity to join a growing company. Opportunity for the role to be extended.
Accounts Payable Administrator in Macclesfield employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator in Macclesfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the property industry and let them know you're on the hunt for an Accounts Payable Administrator role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your previous experience and how it aligns with the key duties mentioned in the job description. Confidence is key, so practice makes perfect!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that excite you! Use our website to find roles that match your skills and interests. Tailor your approach to each company, showing them why you’re the perfect fit for their team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Payable Administrator in Macclesfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. We want to see how your skills match the role, so don’t be shy about showcasing your organisational prowess and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity with us and how your previous experience makes you a perfect fit for the Accounts Payable Administrator role.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and directly related to the job description. No fluff, just the good stuff!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application come through!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices, reconciling statements, and maintaining financial records. This will show that you’re not just familiar with the role but also passionate about it.
✨Showcase Your Organisational Skills
Since this role requires strong organisational skills, prepare examples of how you've managed multiple tasks or projects in the past. Think about specific situations where your attention to detail made a difference, and be ready to share those stories.
✨Understand the Company Culture
Research the property company’s values and recent achievements. Knowing about their growth and awards can help you tailor your answers to align with their goals. It shows you’re genuinely interested in being part of their team and contributes to a positive impression.
✨Prepare for Compliance Questions
Given the importance of compliance in finance roles, be prepared to discuss how you ensure adherence to regulations and internal controls. Think of examples from your previous roles where you’ve successfully navigated compliance challenges.
