Accounts Assistant: Ledger & Credit Control Pro

TAGGED RESOURCES; Manchester; On-site; GBP 21,000 - 27,000; Full time

Job summary

TAGGED RESOURCES is seeking an Accounts Assistant in Manchester to support the finance team with purchase ledger and credit control tasks. The role involves posting invoices, reconciling accounts, processing payments, and maintaining accurate records.

You will interact with suppliers and customers and help prepare monthly reports. The ideal candidate has experience in an accounting role, solid Excel skills, and familiarity with ERP systems.

Qualifications

• Experience in an accounting role with exposure to purchase ledger and credit control.
• Experience with accounting software, preferably ERP systems such as Microsoft Dynamics 365 Business Central.
• Strong Excel skills (pivot tables, VLOOKUP).
• Excellent communication skills and the ability to manage relationships with customers and suppliers.
• Good prioritisation and ability to handle credit control issues professionally.

Responsibilities

• Post supplier invoices, ensuring documentation is in order prior to posting.
• Respond to supplier and customer queries and resolve issues.
• Process and allocate outgoing and incoming payments.
• Reconcile supplier and customer accounts.
• Post journals to clear deductions from the purchase ledger.
• Pay suppliers by scheduling payments and maintain payment schedules.
• Update supplier and customer records on the ERP system.
• Bank reconciliations and monthly financial reporting.

Skills

Excel skills

Communication skills

Negotiation skills

Attention to detail

Analytical skills

Prioritisation

Work under pressure

Multi-tasking

Relationship management

Tools

Microsoft Dynamics 365 Business Central

Job description

TAGGED RESOURCES is seeking an Accounts Assistant in Manchester to support the finance team with purchase ledger and credit control tasks. The role involves posting invoices, reconciling accounts, processing payments, and maintaining accurate records.

You will interact with suppliers and customers and help prepare monthly reports. The ideal candidate has experience in an accounting role, solid Excel skills, and familiarity with ERP systems.