Accounts Assistant [Temp - Perm]

www.findapprenticeship.service.gov.uk - Jobboard; Stockport; On-site; GBP 40,000 - 60,000; Full time

Job summary

A company in the automotive sector based in Stockport is seeking an organized Accounts Assistant on a temp-to-perm basis. The ideal candidate will assist with daily accounting tasks like processing invoices and bank reconciliations. Candidates should possess strong numerical and analytical skills, excellent organizational abilities, and proficiency in MS Office. Benefits include a company pension and employee discount scheme.

Benefits

Company pension

Employee discount scheme

Referral programme

Qualifications

• Previous experience in an accounting role preferred.
• Proficient in MS Office, especially Excel.
• Strong numerical and analytical skills.

Responsibilities

• Process purchase and sales invoices accurately.
• Assist in reconciling bank accounts.
• Manage payments to suppliers and receipts.
• Generate financial reports as required.
• Collaborate with teams to ensure accurate data.
• Maintain financial records and documentation.

Skills

Numerical skills

Analytical skills

Attention to detail

Organizational skills

Communication skills

Proficiency in MS Office (Excel, Word)

Job description

Accounts Assistant – Automotive Sector

Location: Stockport

Salary: From £24,180 per year

Job Type: Full-time, Temp – Perm

We are seeking an organized, detail-oriented Accounts Assistant to join our client in Stockport on a temp to perm basis. The ideal candidate will support the Accounts Department with daily accounting tasks, including maintaining financial records, processing invoices, and assisting with reconciliations.

Key Responsibilities:

1. Invoice Processing: Process purchase invoices, sales invoices, and credit notes, ensuring accurate entry into the accounting system.
2. Bank Reconciliation: Assist in reconciling bank accounts, resolving discrepancies.
3. Payments: Manage payments to suppliers and reconcile supplier statements.
4. Reporting: Generate financial reports and assist with ad hoc financial analysis.
5. Liaising with Departments: Collaborate with sales, service, and parts teams to ensure accurate financial data.
6. Filing & Documentation: Maintain and update financial records properly.
7. Daily Banking & Credit Control.

Key Skills & Experience:

• Previous experience in an accounting role (preferred but not essential).
• Proficient in MS Office (Excel, Word).
• Strong numerical and analytical skills with high attention to detail.
• Excellent organizational skills to manage multiple tasks and deadlines.
• Effective communication skills for liaising with teams and stakeholders.
• Proactive team player capable of working independently.

Benefits:

• Company pension
• Employee discount scheme
• Referral programme

Schedule:

• Monday to Friday, Day shifts
• No weekends
• Holidays provided

Our client is committed to diversity and inclusion. If you're excited about this role and believe you have the right skills, we encourage you to apply. We are continually recruiting for roles in Manchester, Bolton, Bury, Salford, Eccles, and surrounding areas. Follow us on our website and social media channels for updates on current opportunities.