Accounts Payable Administrator

The Accounts Payable Administrator will play a key role in maintaining accurate financial records and ensuring timely processing of invoices within the property industry. This role is based in Macclesfield and requires a detail-oriented individual with strong organisational skills.

Client Details

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.

Description

The Accounts Payable Assistant is initially a temporary assignment for 8 months which could 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.

Profile

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

Job Offer

Opportunity to join growing company

Opportunity for role to be extended