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Accounts Assistant

Zachary Daniels Recruitment
Posted 2 days ago, valid for 15 days
Location

Manchester, Greater Manchester M24WU, England

Salary

£30,000 - £35,000 per annum

Contract type

Full Time

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Sonic Summary

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  • An exciting opportunity has arisen for an experienced Accounts Assistant in Manchester City Centre, offering a salary of up to £35,000.
  • The position is a 2-month fixed-term contract that may lead to a permanent role, requiring candidates to start as soon as possible.
  • Applicants should have experience in a finance function, particularly in accounts payable and receivable, along with strong Excel skills.
  • The role involves responsibilities such as processing invoices, managing ledgers, and ensuring timely payment of supplier invoices.
  • Benefits include hybrid working, study support, and a supportive team environment that fosters growth and innovation.

Accounts Assistant | Hospitality and Events |

Must be able to start ASAP! 2 Month FTC to lead to Permanent

Manchester City Centre | Hybrid working 4 days in HQ

Parking onsite

Up to 35,000

An exciting opportunity has arisen to join a dynamic and fast-paced company as an experienced Accounts Assistant. You will be working closely with the Senior Finance Manager and becoming an integral part of a fantastic finance team.

We are looking for someone with a keen eye for detail, a flexible attitude, and a passion for bringing energy and enthusiasm to the workplace. This role is ideal for someone who thrives in a collaborative environment and is eager to continue learning and developing their skills.

This is a 2 month FTC which could lead to a Permanent role and comes with study support if you require!

The role:

  • Responsible for all Accounts Receivable and Accounts Payable management
  • Processing invoices for both customers and suppliers
  • Balance sheet and bank reconciliations
  • AR: invoice processing, receipt processing and credit control
  • Managing payment runs and processing customer receipts
  • Managing both ledgers to ensure good working capital management by chasing debtors and providing debtors reporting
  • Ensuring the business engage in the purchase order process and that supplier invoices are processed and paid in a timely manner
  • Ensure all administration is correct for the fortnightly payroll, whilst outsourced with ADP this role will work with the People resource team to ensure time sheets are approved and accurate
  • Ad-hoc accounting work relating to the ledgers also required

Key skills:

  • Experience working within a Finance function
  • AP and AR experience
  • Netsuit experience - not essential
  • Flexible attitude
  • Advanced Excel
  • Excellent communication and enjoy being part of team
  • Eye to detail and excellent time management skills

Benefits:

  • Opportunity to grow and develop within a thriving company.
  • Supportive team environment that encourages innovation.
  • Hybrid working 4 days in office & flexi hours
  • Staff discounts & team events
  • Study support

BBBH33036

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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.