Finance Assistant

Axon Moore; Wilmslow; Hybrid; GBP 23,000 - 28,000; Full time

Job summary

An established industry player is seeking a Finance Assistant to join their dynamic finance department in Wilmslow. This role offers a unique opportunity to engage in transactional finance duties, including accounts payable and receivable, while contributing to a thriving business environment. The position is initially temporary but has the potential to become permanent. With a focus on detail and problem-solving, candidates will enjoy a supportive workplace with benefits like hybrid working and additional holiday leave. This is a great chance for those looking to advance their finance career in a growing team.

Benefits

25 days holidays plus bank holidays

Additional birthday leave

Holiday buy scheme

Employee discounts

Pension plan

Assistance programmes including private GP

Life Assurance

Qualifications

• Experience in a similar finance role (Accounts Payable or Receivable).
• Strong attention to detail and problem-solving skills.

Responsibilities

• Processing all payable invoices and coding appropriately.
• Overseeing accounts receivable and following up on late payments.
• Preparing weekly payment runs and conducting variance analysis.

Skills

Accounts Payable

Accounts Receivable

Problem-Solving

Attention to Detail

Communication Skills

Job description

Join to apply for the Finance Assistant role at Axon Moore.

Base pay range

Location: Wilmslow

Salary - up to £28,000

Axon Moore is partnering with a leading business in Wilmslow to appoint a Finance Assistant starting immediately. This role is initially temporary with the potential to become permanent.

This is an excellent opportunity to join a thriving business and a growing finance department. The position involves 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:

• Processing all payable invoices and coding appropriately
• Checking stock invoices against POs and querying variances
• Processing concession self-bills and reconciling to sales reports
• Creating wholesale sales invoices
• Overseeing accounts receivable and following up on late payments
• Reconciling supplier statements and providing remittances
• Preparing weekly payment runs and conducting variance analysis
• Setting up payments in the bank for approval
• Reconciling bank receipts and payments
• Verifying bank details with suppliers
• Processing employee expenses and petty cash reconciliation

Personal Profile:

• Experience in a similar finance role (Accounts Payable or Receivable)
• Strong attention to detail and problem-solving skills
• Desire to progress and be challenged
• Strong communication skills

If interested, please contact Lorna Duka at [contact details].