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.Client DetailsThis is an exciting opportunity to join a well established global manufacturing company based in Macclesfield due to continued growth and expansion. This company are a market leader in their sector and offer a highly sought after work environment to work with opportunities for career development.DescriptionThe 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.ProfileIn order to apply for the role you should:Have previous experience in Purchase Ledger/Accounts PayableBe able to consider a temporary contract initiallyBe able to commute to Macclesfield officeJob OfferOpportunity for role to be extendedOpportunity to join highly sought ..... full job details .....