Summary: The Accounts Assistant role is a 3-month fixed-term contract leading to a permanent position within a dynamic finance team in Manchester. The successful candidate will manage accounts receivable and payable, ensuring accurate processing of invoices and reconciliations. This position requires attention to detail and a collaborative spirit, with opportunities for professional development and study support. The role offers hybrid working arrangements and a supportive team environment.

Key Responsibilities:

• 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 engages 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, working with the People resource team to ensure timesheets are approved and accurate
• Ad-hoc accounting work relating to the ledgers

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 a team
• Eye for detail and excellent time management skills

Salary (Rate): 35000

City: Manchester

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance