Accounts Assistant
Posted 7 days ago by 1750891445
£32,000 Per year
Undetermined
Hybrid
Manchester
Summary: The Accounts Assistant role is a 6-month contract position based in Didsbury, Manchester, with a hybrid working arrangement. The position involves supporting the Finance Manager with various accounting tasks, including bank reconciliations, accounts payable, and month-end processes. This opportunity is with a market-leading support services company experiencing significant growth. The role offers a professional work environment in luxury offices.
Key Responsibilities:
- Assist with bank reconciliations and cash flow management activities.
- Accounts Payable- Processing invoices and preparing payment runs.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Support month-end processes, including preparing financial reports.
- Maintain the accounts payable and receivable ledgers accurately.
- Handle queries from internal and external stakeholders professionally.
Key Skills:
- Experience in accounts payable and receivable.
- Strong attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Excellent communication skills.
- Proficiency in accounting software and Microsoft Excel.
Salary (Rate): £32,000 yearly
City: Manchester
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
- Accounts Assistant
- 6 Month Contract Role Didsbury Manchester- Hybrid
About Our Client
This is an excellent opportunity to join a market leading support services company based in Luxury offices in Didsbury due to continued growth and expansion. This company are a market leader in their sector and are currently undergoing a sustained period of global growth and expansion. They offer an excellent work environment and are a highly sought after business to work with.
Job Description
The Accounts Assistant role is initially a 6 month contract which could be extended- the role with be Hybrid- 3 days in Didsbury office/2 remote. Reporting to the Finance Manager Key responsibilities will include:
- Assist with bank reconciliations and cash flow management activities.
- Accounts Payable- Processing invoices and preparing payment runs
- Reconcile supplier statements and resolve any discrepancies promptly.
- Support month-end processes, including preparing financial reports.
- Maintain the accounts payable and receivable ledgers accurately.
- Handle queries from internal and external stakeholders professionally.