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. The start date is ASAP