Accounts Assistant – £28,000-Wythenshawe, Manchester M23 9GG

The Role

Do you have experience in accounts or credit control? Are you looking for a role where you can develop your skills and support a busy finance team? If so, we have an exciting opportunity for you.

We are looking for an Accounts Assistant to join our team, providing essential support to the Finance Manager.

You will be responsible for key financial processes, including invoice processing, credit control and bank reconciliation. You will also handle supplier accounts, payroll calculations and general administrative duties.

If you’re ready to grow your career in a dynamic and supportive environment, apply today and become part of the Manplas team!

Key Responsibilities:

Invoice processing.
Processing expense requests.
Credit control.
Cash book maintenance.
Maintaining the company purchase and sales ledgers.
Banks reconciliation.
Raising sales invoices and credits.
Liaising with third party providers, clients and suppliers.
Basic administration.
Updating and maintaining procedural documentation.
Reconcile invoice finance facility on a monthly basis.
Supplier account reconciliation.
Calculating and processing the weekly wages.
Calculating and processing the monthly salaries.
Creating and posting wages and salary journals to nominal ledger.
Creating suggested supplier payments for approval by Finance Manager.
Uploading payment to online banking system.
Updating cashflow report.
Producing weekly debtors and creditors reports.

The Company

Manplas Limited are a leading supplier of high-quality, custom-made, vacuum-formed components and are UK custom plastic conveyance and design specialists.

Complemented by a highly diligent and experienced technical and production team and a comprehensive range of technical resources at our in-house UK plastic conveyance manufacturing site, we have the capability of delivering complex formings, in a wide variety of engineering thermoplastics, to your most exacting demands. We pride ourselves in being able to assist with the total production from design to the completed product.

The Person

At least 12 months’ previous experience as part of an accounts or credit control team.
Experience with Microsoft software packages (Word, Excel etc.)
Evidence that CIMA or ACCA studies are underway.
Sage 200 experience is desirable.
Communication skills.
PC literate.
Numeracy and literacy skills.
Attention to detail.
Flexibility in approach.
Ability to handle multiple tasks.
Confidentiality.
Professionalism at all times.
Desire to continuously improve.
Self-motivated.
Able to work with limited supervision