We are recruiting anAccounts Assistant role for a 12 month period.
The role will be Altrincham based. Hybrid working with a minimum of 3 days a week in the office.
Key Responsibilities:
Purchase ledger
- Invoice processing
- Supplier statement reconciliations
- Fortnightly Payment runs
- Identifying and managing queries and liaising with internal/external parties
- New supplier set up
Sales ledger
Bank
- Daily bank reconciliations
- Miscellaneous payment requests
- Bank Statement uploads
- Direct Debit reconciliations
Misc
- Process improvements
- Assist Management Accountants with ad hoc tasks when required
The role is predominantly AP focussed so a strong ledger backgroud is essential
START DATE ASAP