Accounts Payable - 15 month Fixed Term Contract
A great opportunity for a full time, 15 month contract for a Accounts Payable role based in Macclesfield.
Working for a very well established, successful and growing company. Based in a friendly and supportive team.
This role is reporting in to the Purchase Ledger Manager.
The duties include:
- Inputting and checking purchase invoices
- Processing invoices and chasing for approval
- Matching and coding of invoices
- Bank reconciliations
- Payment runs
- Dealing with supplier queries
The successful candidate MUST:
- Have experience working in a similar role – Essential
- Be a strong communicator at all levels – Essential
- Have at least intermediate Excel skills – Essential
- Be able to work in a fast paced environment – Essential
This role is looking to pay from GBP17,000 to GBP21,000 per annum + Parking + Pension