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For Companies At a Glance
- Tasks: Process invoices, reconcile statements, and support financial operations.
- Company: Award-winning property company with a strong growth trajectory.
- Benefits: Full-time role with potential for extension and career development.
- Why this job: Join a dynamic team and gain valuable experience in finance.
- Qualifications: Previous Accounts Payable experience and ability to commute to Macclesfield.
- Other info: Exciting opportunity in a thriving company with a supportive culture.
The predicted salary is between 30000 - 42000 £ per year.
Macclesfield - full time office based 8 Month contract
About Our Client
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.
Job Description
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.
The Successful Applicant
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
What's on Offer
Opportunity to join a growing company. Opportunity for the role to be extended.
Accounts Payable Administrator in Macclesfield employer: Page Personnel
Contact Detail:
Page Personnel 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 finance industry, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss how you've handled supplier invoices and reconciliations in the past. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re always looking for talented individuals like you, and applying directly can help us see your application faster. Let’s get you into that accounts payable role!
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 job description, 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 excited about this role and how you can contribute to our team. Keep it friendly and professional – we love a personal touch!
Be Clear and Concise: When filling out your application, keep your answers straightforward. We appreciate clarity, so avoid jargon and get straight to the point. This helps us understand your qualifications better!
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!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing invoices, reconciling statements, and handling discrepancies. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Research the Company
Take some time to learn about the property company’s recent growth and any awards they’ve won. Mentioning specific achievements during your interview can demonstrate your genuine interest in the organisation and how you can contribute to their success.
✨Prepare for Common Questions
Think about questions related to compliance and internal controls, as these are crucial for the role. Prepare examples from your past experiences where you ensured accuracy and compliance, which will help you stand out as a candidate who takes these responsibilities seriously.
✨Show Your Team Spirit
Since the role involves liaising with internal teams and responding to supplier queries, be ready to discuss how you’ve successfully collaborated with others in previous positions. Highlighting your communication skills and teamwork will make you a more appealing candidate.
