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The Accounts Payable Assistant will be responsible for managing supplier invoices and ensuring accurate financial records within the Retail sector. This temporary position in Handforth, Wilmslow requires strong attention to detail and a proactive approach to accounting tasks.
Client Details
This company are a well know, high profile brand in the Retail sector and are a highly sought after organisation to work for. They are based in Luxury offices in Handforth and are currently going through an exciting period of growth making it an excellent time to join the business.
Description
The Accounts Payable Assistant role is initially a temporary assignment and will be Hybrid - 3 days in Handforth office/2 remote. Reporting to the Financial Controller Key responsibilities will include:
- Process supplier invoices accurately and in a timely manner.
- Reconcile supplier statements to ensure all payments are up to date.
- Address and resolve any invoice discrepancies with suppliers.
- Assist with preparing payment runs and maintaining records of transactions.
- Support month-end closing activities related to accounts payable.
- Maintain accurate and organised financial documentation.
- Communicate effectively with internal departments to resolve queries.
- Contribute to improving processes within the accounts payable function.
Profile
In order to apply for the role you should:
- Have previous experience in Accounts Payable/Purchase Ledger
- Be able to consider a temporary role initially
- Be able to commute 3 days per week to Handforth office
Job Offer
Opportunity to join growing company
Opportunity for role to be extended
Hybrid working - 3 days in Handforth office/2 remote
