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