Accounts Assistant

Pure 4 Recruitment

Stockport

On-site

GBP 26,000 - 35,000

Part time

2 days ago
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Benefits offered by this job

Quarterly bonus
Free on-site parking

Job summary

Pure 4 Recruitment is seeking an Accounts Assistant for a growing renewable energy business in Stockport. This part-time role (20 hours per week) is permanent, with flexible days and hours.

You will manage the sales ledger, chase debts, handle credit control, and support day-to-day finance tasks using Xero. A proactive, well-organised team player is essential, with purchasing experience considered an advantage.

Qualifications

  • Experience as Accounts Assistant or in a similar role.
  • Strong sales ledger background with a track record in debt collection and credit control.
  • Confident chasing payments by phone and email.
  • Highly organised with excellent attention to detail.
  • Proactive team player with a can-do attitude.
  • Experience in purchasing or working with operational teams would be an advantage.

Responsibilities

  • Managing the full sales ledger: invoicing, allocating payments and chasing balances.
  • Running credit control: monitor aged debt and follow up overdue accounts by phone and email.
  • Handling day-to-day finance admin: data entry, document management and bank reconciliations.
  • Supporting the purchase ledger as required.
  • Keeping sales ledger records accurate and assisting with month-end reporting.
  • Providing general admin support across the team.

Skills

Sales ledger
Debt collection
Credit control
Attention to detail
Team player
Purchasing

Tools

Xero

Job description

A growing business in the renewable energy sector is looking for a proactive Accounts Assistant with a strong eye for detail to join its team in Stockport. The role is part-time (20 hours per week) and permanent. There is flexibility for days/hours worked.

The Accounts Assistant Role
  • Managing the full sales ledger: raising and issuing invoices, allocating payments and chasing outstanding balances
  • Running credit control: monitoring aged debt, following up overdue accounts by phone and email, and escalating where needed
  • Handling day-to-day finance admin, including data entry, document management and bank reconciliations
  • Supporting the purchase ledger as required
  • Keeping sales ledger records accurate and helping prepare information for month-end reporting
  • Providing general admin support across the team
About You
  • Previous experience as an Accounts Assistant or in a similar role
  • Strong sales ledger background with a track record in debt collection and credit control
  • Confident chasing payments by phone and email
  • Skilled in Xero
  • Highly organised, with excellent attention to detail
  • A proactive team player with a can-do attitude
  • Experience in purchasing or working with operational teams would be an advantage
What's on Offer
  • £30,000 pro rata (based on 20 hours per week)
  • Quarterly bonus
  • Free on-site parking
  • A varied role in a supportive, growing business
  • Opportunities to grow and develop
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