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Part Time Accounts Assistant

Michael Page
Posted a day ago, valid for 13 days
Location

Ashton-Under-Lyne, Greater Manchester OL6 7SG, England

Salary

£25,000 - £26,000 per annum

Contract type

Part Time

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Sonic Summary

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  • The Part Time Accounts Assistant position is based in Ashton and requires candidates to have previous experience in Accounts Payable or Purchase Ledger.
  • This role involves supporting the finance department by managing invoices and processing payments for 22.5 hours per week over three days.
  • The position is initially a 6-month contract, with the possibility of extension, making it a great opportunity to join a profitable and growing company.
  • The salary for this role is competitive, reflecting the experience and skills required.
  • Candidates should be looking for a part-time role and be able to commute to the Ashton office.

The role of Part Time Accounts Assistant involves supporting the accounting and finance department with day-to-day tasks, including managing invoices and processing payments. This position in Ashton is ideal for someone looking to contribute their organisational skills within the industrial and manufacturing sector.

Client Details

Our client is a well-established business within the industrial and manufacturing sector. They are profitable and currently investing in the business to support their growth making it an excellent time to join the business. They are a highly sought after organisation to work for in the Ashton area.

Description

The Part Time Accounts Assistant role will be 3 days perk week -22. 5 hours per week and will be full time office based in Ashton. The role is initially a 6 month contract which could be extended. Reporting to the Financial Controller Key responsibilities will include:

  • Process and record all supplier invoice and credit notes received in a timely manner and in accordance with the company purchase to pay policies
  • Assist with supplier statement reconciliations to the supplier ledgers
  • Pursue in a timely manner all supplier invoicing queries / discrepancies providing documented support as necessary
  • Ensure supplier credit notes are received and processed in a timely manner
  • Manage and maintain best practice in line with company, group and audit policies
  • Assist with AP month end close procedures
  • Assist Senior Credit Controller with query resolution and debt collection

Profile

In order to apply for the role you should:

  • Ideally have previous experience in Accounts Payable/Purchase Ledger
  • Be able to consider a temporary contract initially
  • Be looking for a part time role
  • Be able to commute to Ashton office

Job Offer

Opportunity to join growing company

Opportunity for role to be extended

Flexibility on working pattern- 22.5 hours per week

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.