Accounts Payable Assistant jobs in Macclesfield

You will work closely with internal teams, franchise partners, and clients to resolve queries and maintain smooth financial operations. Key Responsibilities: - Daily Uploads: Process and upload invoices, financial data, and cost breakdowns accurately and promptly. - Internal Liaison: Collaborate with different departments and franchisee network to resolve invoicing queries quickly.

You will play a key role in maintaining accurate financial records and ensuring the smooth running of the day to day financial operations during a period of transition and business growth. Key Responsibilities: Assist with accounts payable and receivable processing, ensuring invoices and payments are managed accurately and on time.

Management Accountant | Private Hospital | Macclesfield | Part Time | Permanent | 30 hours | Competitive salary + Excellent benefits We have an exciting opportunity for a motivated and enthusiastic Management Accountant to join our Finance team on a part time and permanent basis. This would suit someone who has recently gained their AAT qualification and is looking to progress from an Accounts...

You will be responsible and accountable for the shop and the team in the absence of the Shop Manager such as operating and running the Shop and managing the Shop team effectively.

You must be able to work well independently. My personal assistant is accountable to me in all aspects of their work. They should always ask what my needs are and listen to my directions and requests. The post is subject to an enhanced DBS disclosure which will be funded through your employer.

Job Description Axon Moore is delighted to be working with a highly regarded business based inMacclesfield to recruit a Credit Controller into their growing finance team.This role is ideal for a proactive and personable Credit Controller with strong experience across sales ledger management and debt collection. The successful candidate will be confident and naturally assertive, able to challenge...

You will need to be computer literate, flexible and willing to learn new skills.

You will be working within a multi-disciplinary team and must have a positive and proactive approach to work.

You will need excellent verbal and written communication skills as you will be dealing with staff and patients by phone, email and face to face.

You will be part of a wider and supportive integrated team consisting of GPs, district nurses, ACPs, Social workers, Physiotherapists and Therapy assistants.

You will gain valuable insights that will help you to develop in your career and connect your current role to the community.

Axon Moore is delighted to be working with a highly regarded business based inMacclesfield to recruit a Credit Controller into their growing finance team. This role is ideal for a proactive and personable Credit Controller with strong experience across sales ledger management and debt collection. The successful candidate will be confident and naturally assertive, able to challenge professionally...

Job number UU04555 Country United Kingdom Region Cheshire East Location name Prestbury Wastewater Treatment Works, Butley Lane, Prestbury, Macclesfield, Cheshire, SK10 4DS Posting End Date 02/02/2026 Band 5a Role Type Permanent Work hours 37 Hours per Week Salary £48,979 The Role We're looking for a hands‐on, people‐focused Maintenance Team Leader to join our team and play a vital role in keeping...

Your newpany Based within the outskirts of Macclesfield, this long-establishedpany, who due to expansion, are hiring for a Credit Controller to join its busy Credit Control department. Your new roleWorking as part of a small team, you will have your own set portfolio and be responsible for the retrieval of monies owed and query resolve. A busy role which will suit someone who is tenacious and...

You will play a critical role in protecting our sensitive data, identifying, and resolving potential cyber threats, and delivering effective support to our internal stakeholders. A Cyber Support Technician will use the security tooling to ensure customer issues are dealt with, and that security operation is functioning as expected.

We are seeking a UK-based Company Officer to assist with the completion of a UK bank account setup and to help maintain ongoing corporate compliance. This is a part-time, non-operational position requiring very limited time commitment. The initial setup may take around 1–2 hours in the first month, with only occasional light tasks thereafter—typically just a few minutes per month, and at times,...

About the Role: We invite a UK Compliance Proxy Director to assist with opening a UK bank account and maintaining corporate compliance. This part-time, non-operational role requires minimal involvement. Expect 1–2 hours for initial setup in the first month, followed by occasional light tasks—sometimes just minutes or none at all. After the bank account is set up, the role becomes a passive,...

You will work closely with internal teams, franchise partners, and clients to resolve queries and maintain smooth financial operations. Key Responsibilities: - Daily Uploads: Process and upload invoices, financial data, and cost breakdowns accurately and promptly. - Internal Liaison: Collaborate with different departments and franchisee network to resolve invoicing queries quickly.

Advanced Clinical Specialist Occupational Therapist This position is open to staff working at the Trust in the 'ECT Family' this includes currentEast Cheshire NHS Trust employees,both NHSP and ECT bank staff, ISS staff and volunteers at the Trust. Unfortunately, we cannot accept applications from applicants not listed within these groups. Subject to job matching We are looking for a motivated,...

Paediatric Staff Nurse in the Emergency Department - Band 5 COME AND MAKE A DIFFERENCE and join our enthusiastic and committed team as an Emergency Department Paediatric Nurse in our brand new Children's A&E. The department sees in excess of 52,000 patients per year (approximately 10,000 children), 24 hours a day, 7 days a week, working closely with other Acute Trusts in the North West. As a...

You will work closely with internal teams, franchise partners, and clients to resolve queries and maintain smooth financial operations. Key Responsibilities: Daily Uploads: Process and upload invoices, financial data, and cost breakdowns accurately and promptly. Internal Liaison: Collaborate with different departments and franchisee network to resolve invoicing queries quickly.

You will be a qualified Pharmacy Technician with the BTEC Level 3 Diploma in the Principles and Practice for Pharmacy Technician (or recognised equivalent) and have current professional registration with the GPhC.

You will also support the training and development of a range of staff including Pre-Registration Trainee Pharmacy Technicians and Trainee Pharmacists.

Advanced Clinical Specialist Physiotherapist – Critical Care/Surgery To act as an advanced clinical specialist in the assessment and treatment of critically ill patients, including those requiring mechanical ventilation and non-invasive ventilation (NIV). This role contributes to accurate clinical diagnosis and holistic case management. Work collaboratively within the multi-disciplinary team,...