Job type
PermanentLocation
StockportWorking Pattern
Flexible Working,Full-timeSpecialism
SupportIndustry
Manufacturing & ProductionPay
£ neg.
Permanent Accounts Assistant job with an expanding company in Stockport.
Your new company
This company prides themselves on their people-focused approach, rewarding their employees for their commitment, high engagement and quality of work both to customers and colleagues alike.
Your new role
Working within the finance team, your main focus will be processing accounts payable invoices, resolving queries, preparing weekly and monthly payment runs and statement reconciliation. You will also perform bank reconciliation and assist the credit controller in chasing customers for outstanding payments as well as any other ad-hoc finance duties as and when required.
What you'll need to succeed
This position will be varied and busy. Therefore, it is expected you will have a recent track record in accounts payable, ideally with other accounts skills too, including credit control. A confident and presentable person is essential along with excellent communication skills in order to make proactive telephone calls to customers. Strong attention to detail with a conscientious attitude to wanting to make a difference within the team and company.
What you'll get in return
Flexible working options are available with some hybrid work available after you have completed your 6-month probation period. This is an excellent opportunity to join a very stable company that welcomes commitment and values their employees' contributions and welfare. In return, you will also receive 25 holidays, enhanced contributory pension, on-site parking, and a bonus.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, and you are looking for a new position, please contact us for a confidential discussion about your career.
This company prides themselves on their people-focused approach, rewarding their employees for their commitment, high engagement and quality of work both to customers and colleagues alike.
Your new role
Working within the finance team, your main focus will be processing accounts payable invoices, resolving queries, preparing weekly and monthly payment runs and statement reconciliation. You will also perform bank reconciliation and assist the credit controller in chasing customers for outstanding payments as well as any other ad-hoc finance duties as and when required.
What you'll need to succeed
This position will be varied and busy. Therefore, it is expected you will have a recent track record in accounts payable, ideally with other accounts skills too, including credit control. A confident and presentable person is essential along with excellent communication skills in order to make proactive telephone calls to customers. Strong attention to detail with a conscientious attitude to wanting to make a difference within the team and company.
What you'll get in return
Flexible working options are available with some hybrid work available after you have completed your 6-month probation period. This is an excellent opportunity to join a very stable company that welcomes commitment and values their employees' contributions and welfare. In return, you will also receive 25 holidays, enhanced contributory pension, on-site parking, and a bonus.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, and you are looking for a new position, please contact us for a confidential discussion about your career.
