Accounts Assistant

Axon Moore; Wilmslow; Hybrid; GBP 22,000 - 27,000; Full time

Job summary

An established industry player is seeking a dedicated Accounts Assistant to join their finance department in Wilmslow. This full-time position offers an exciting opportunity to handle transactional finance duties, including accounts payable and receivable. The role promises a dynamic work environment where attention to detail and problem-solving skills are essential. With a range of benefits including hybrid working and additional leave, this is a fantastic chance to grow within a thriving business. If you are eager to progress in your finance career, this role is perfect for you.

Benefits

25 days holidays plus bank holidays

Additional birthday leave

Holiday buy scheme

Employee discounts

Pension plan

Private GP assistance programmes

Life Assurance

Qualifications

• Previous experience in a similar finance role.
• Strong attention to detail and problem-solving skills.

Responsibilities

• Processing payable invoices and checking stock invoices.
• Overseeing accounts receivable and following up on late payments.
• Reconciling bank receipts and payments.

Skills

Accounts Payable

Accounts Receivable

Attention to Detail

Problem-Solving

Communication Skills

Job description

Location:

Wilmslow

Salary:

up to £27,000

Overview:

Axon Moore is partnering with a leading business in Wilmslow to appoint a permanent, full-time Accounts Assistant. This is an excellent opportunity to join a thriving business and a growing finance department. The role involves handling all transactional finance duties, including accounts payable, accounts receivable, and banking.

Benefits:

• 25 days holidays plus bank holidays
• Additional birthday leave
• Holiday buy scheme
• Hybrid working
• Employee discounts
• Pension plan
• Assistance programmes including private GP
• Life Assurance

Daily Duties:

1. Processing all payable invoices through software and into the finance system, with appropriate coding
2. Checking stock invoices against POs and querying variances with buying & merchandising teams
3. Processing concession self-bills and reconciling with sales reports
4. Creating wholesale sales invoices
5. Overseeing accounts receivable and following up on late payments
6. Reconciling supplier statements
7. Providing remittances to suppliers upon request
8. Preparing weekly payment runs and analyzing variances
9. Setting up payments in the bank for approval by the Finance Manager
10. Reconciling all bank receipts and payments
11. Verifying bank details over the phone with suppliers
12. Processing employee expenses (credit card and reimbursements) with proper approvals
13. Reconciling petty cash

Personal Profile:

• Previous experience in a similar finance role, such as Accounts Payable or Receivable
• Strong attention to detail and problem-solving skills
• A desire to progress and be challenged
• Excellent communication skills

If you are interested in applying, please contact Charlotte Hilton.