Your new company

My client, a leading company based in Bolton, is currently expanding to meet the growing demand for its services. They are looking to welcome an experienced Accounts Assistant to the Finance team. This is an excellent opportunity to expand your skillset and become a part of a progressive organisation.
Your new role

• Processing payments to suppliers and contractors.
• Producing and sending customers monthly invoices.
• Sending payment reminders to customers.
• Managing and reconciling accounts payable and receivable.
• Maintaining records of receipts and invoices.
• Processing bank deposits.
• Identifying and addressing any discrepancies that arise within accounts payable and receivable.
• Keeping detailed records of all financial transactions.
• Maintaining up-to-date records of financial information.
• Ensuring the accuracy and completeness of financial data.
• Preparing and maintaining accounting databases – Sage cloud.
• Bank reconciliations.

What you'll need to succeed

• AAT Level 2 and 3.

• Proficient with Microsoft Packages, including V-Lookups, Pivot tables and formulas.

• Strong organisational and communication skills.

• Extremely organised, excellent attention to detail and competent at building relationships.

• Experience working within Accounts Payable.

• Full-time permanent opportunity.
  What you'll get in return

• Full-time permanent opportunity, 35 hours per week

• £30,000 per annum

• 22 days annual leave plus bank holidays, increasing throughout years of service.

• Company pension

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, but you are looking for a new position, please contact us for a confidential discussion on your career.