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Finance Assistant

Robert Walters
Posted 12 hours ago, valid for 15 days
Location

Bury, Lancashire BL8 1JJ, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An exciting opportunity exists for an Accounts Receivable / Payable Clerk to join a finance team in Bury on a permanent basis.
  • The role involves managing overdue payments, processing invoices, and ensuring accurate financial records.
  • Candidates should have at least 2 years of relevant experience and possess excellent computer and organisational skills.
  • The position offers a competitive salary of £25,000 to £30,000, depending on experience.
  • The company values employee development and offers a supportive work environment with flexible working opportunities.

An exciting opportunity has arisen for a highly organised and self-motivated Accounts Receivable / Payable Clerk to join a dynamic finance team in Bury on a permanent basis.

As an Accounts Receivable / Payable Clerk, your role will be pivotal in ensuring the smooth operation of both departments. You will be responsible for chasing overdue payments, releasing customer orders, and ensuring all invoices are promptly registered on the system.

Accounts Receivable

  1. Chase overdue payments from customer.
  2. Release customer orders.
  3. Reference credit checks and opening new accounts.
  4. Month end reporting.
  5. Raise credit/debit notes and issue customer statements.
  6. Liaise with other departments to resolve any queries.
  7. Cash Posting

Accounts Payable

  1. Purchase invoice logging to system.
  2. Matching up invoices to process through to approval stage.
  3. Sorting invoice queries.
  4. Accurate and efficient reconciliation of supplier statements.
  5. Ensure prompt and accurate payments are made to suppliers.
  6. Opening Accounts.
  7. Month End Routines.
  8. Liaise with employees, managers and directors at all levels within the business.

What you bring:

  • Excellent computer skills including Word, Excel, Email, Internet
  • Outstanding organisational and administrative skills
  • Excellent interpersonal skills
  • Ability to work pro-actively and prioritise effectively
  • Self-motivated with a desire to learn and develop skills
  • Ability to work calmly under pressure and meet deadlines
  • Confident with flexibility and adaptability according to work requirements

What sets this company apart:

This company prides itself on its commitment to employee development, offering numerous opportunities for skill enhancement. They foster an inclusive environment where every team member's contribution is valued. Their supportive leadership encourages collaboration and open communication. The company also offers flexible working opportunities, allowing for a healthy work-life balance.

What's next:

Ready to take the next step in your finance career? Don't miss this fantastic opportunity!

Apply today by clicking on the link. We look forward to receiving your application!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.