At a Glance
- Tasks: Manage purchase ledger and ensure accurate financial records in a dynamic environment.
- Company: Join a leading global manufacturing company in Macclesfield with a great work culture.
- Benefits: Full-time hours, flexible working, and potential for contract extension.
- Why this job: Kickstart your finance career with opportunities for growth in a reputable organisation.
- Qualifications: Experience in Purchase Ledger/Accounts Payable and ability to commute to Macclesfield.
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.
- Have previous experience in Purchase Ledger/Accounts Payable.
- Be able to consider a temporary contract initially.
- Be able to commute to the Macclesfield office.
- Opportunity for the role to be extended.
- Opportunity to join a highly sought-after organisation.
- Full-time hours - flexibility on working hours - early Friday finish.
Accounts Payable Assistant. Job in Macclesfield LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a leading global manufacturing company in Macclesfield as an Accounts Payable Assistant, where you will thrive in a supportive and dynamic work environment. With a strong focus on employee development and career progression, this reputable organisation offers flexible working hours and the potential for contract extension, making it an ideal place for those seeking meaningful and rewarding employment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant. Job in Macclesfield LilyLifestyle Jobs
✨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. Show them you’re the meticulous candidate they need!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for opportunities at reputable firms like the one in Macclesfield. Tailor your approach to highlight why you’d be a great fit for their team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. Reiterate your enthusiasm for the role and mention something specific from the interview to remind them of your conversation.
We think you need these skills to ace Accounts Payable Assistant. Job in Macclesfield LilyLifestyle Jobs
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 at our Macclesfield office and how you can contribute to our team. Keep it concise but impactful!
Showcase Your Attention to Detail:Since the role requires meticulousness, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best selves, so double-check everything before hitting send!
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 ensures you don’t miss out on any updates regarding your application status!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨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 history, values, and recent developments in the industrial/manufacturing sector. Understanding their market position will help you tailor your answers and demonstrate your genuine interest in joining their team.
✨Prepare Questions
Think of insightful questions to ask during the interview. Inquire about their financial processes or how they handle discrepancies in the purchase ledger. This not only shows your enthusiasm for the role but also your proactive approach to problem-solving.
✨Showcase Your Attention to Detail
Since the role requires meticulousness, be prepared to provide examples that highlight your attention to detail. Discuss how you’ve ensured accuracy in financial records or improved processes in your past roles. This will reassure them that you can maintain high standards in their accounting department.
