Accounts Assistant

Michael Page Finance

Posted 10 days ago, valid for 4 days

Wilmslow, Cheshire SK9 4DA

Part Time

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Sonic Summary

An excellent opportunity has arisen for an Accounts Assistant in Wilmslow, offering hybrid working with 3 days in the office and 2 days remote.
The role is initially temporary but has the potential to be extended or become permanent as the company continues to grow.
Candidates should have prior experience in Accounts Payable or Purchase Ledger and be available for an immediate start.
The position involves responsibilities such as processing invoices, managing accounts receivable, and reconciling statements.
The salary for this role is competitive, and applicants should be prepared to commute to the Wilmslow office three days a week.

Accounts Assistant

Wilmslow

Hybrid working - 3 days in office/2 remote

Immediate Start

Client Details

An excellent opportunity has arisen with a high profile manufacturing business based in Luxury offices in Wilmslow due to a recent acquisition and continued growth. This company are a market leader in their sector and currently experiencing a sustained period of growth making it an excellent time to join the business.

Description

The Accounts Assistant role will report into the Financial Controller and is initially a temporary assignment which could be extended/go permanent. The role will be Hybrid- 3 days per week in the office/2 remote. Key duties will include:

Overall responsibility for accounts payable - processing all payable invoices through software and into Finance system, coding these appropriately
Checking stock invoices to POs
POs- Processing concession self-bills and reconciling these to sales reports
Creating wholesale sales invoices
Overseeing accounts receivable and chasing up late payments
Reconciling supplier statements
Providing remittances to suppliers who request these
Preparing weekly payment run and providing variance analysis on this to the Finance Manager, then setting payments up in the bank ready for approval by the Finance Manager
Reconciling all bank receipts & payments
Verifying bank details over the phone with overheads suppliers
Processing employee expenses (both credit card and reimbursed) and obtaining appropriate approvals
Reconciling of petty cash
Mcurrency transactions

Profile

In order to apply for the role you should:

Have previous experience in Accounts Payable/Purchase Ledger

Be available to consider a temporary role initially

Be able to commute 3 days per week to Wilmslow office

Job Offer

Opportunity for role to be extended/go permanent

Opportunity to join growing company

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Accounts Assistant

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