Accounts Payable

1 week ago


Crewe, Cheshire East, United Kingdom Hays Full time £28,800 per year

Job Title: Accounts Payable (Invoice Specialist)Location: Macclesfield

Industry: Waste Management

Pay: Up to £14 per hour

Contract: 6-Month Fixed-Term

About the RoleWe are seeking an experienced Accounts Payable Invoice Specialist to join a leading waste management company based in Macclesfield. This is a 6-month fixed-term contract, ideal for someone with strong attention to detail and a passion for accuracy in financial processes. You will play a key part in ensuring timely and accurate processing of supplier invoices and maintaining excellent relationships with vendors.

Key Responsibilities

  • Process high volumes of supplier invoices accurately and efficiently.
  • Match invoices to purchase orders and delivery notes.
  • Resolve invoice discrepancies and liaise with suppliers to ensure timely payment.
  • Preparing and processing payment runs in line with company policies.
  • Maintain accurate records and ensure compliance with internal controls.
  • Assist with month-end closing and reporting as required.
  • Respond to queries from suppliers and internal departments promptly and professionally.

Skills & Experience Required

  • Previous experience in Accounts Payable or similar finance role.
  • Strong knowledge of invoice processing and payment procedures.
  • Excellent attention to detail and organisational skills.
  • Proficient in Microsoft Excel and accounting software (experience with [insert system if known]).
  • Ability to work independently and as part of a team.
  • Strong communication skills for dealing with suppliers and internal stakeholders.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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