We are currently partnering with a leading non-for-profit organisation based in Macclesfield, who are recruiting for a Finance Assistant (Accounts Payable) to join the team on a temporary basis. This is a full-time position offering an hourly rate of £16.50umbrella with travel required to the office 2-3 times per week. The start date is ideally 6th May and the ideal candidate will have all round experience in accounts payable. Duties will include (but are not limited to): Ensuring invoices are processed in a timely manner, approval processes followed, and due dates forpayments are metCarrying out regular supplier statement reconciliationsProviding support to internal customers to ensure clear understanding of financial systems andprocessesProviding cover to produce the weekly payment run and review of e-mail inboxesChecking of weekly sundry payments and rent refunds and inputting into the systemUndertaking bank reconciliations and associated cashbook journals including allocating paymentsto supplier and customer accountsProcessing of the weekly rent interface posting including highlighting to the appropriate Experience required: Knowledge of Open Accounts would be preferableStrong understanding of accounts payable processesExperience with invoice processing, reconciliations and month end closing Good excel skillsAbility to investigate discrepancies and resolve payment issues Rewards and benefits: Hybrid workingFlexible working days Working hours: 37.5 hours per week Monday