Part Time Accounts Assistant

Michael Page; Manchester; On-site; GBP 60,000 - 80,000; Part time

Job summary

A well-established industrial sector organization is seeking a Part Time Accounts Assistant in Ashton. The role offers 22.5 hours per week supporting day-to-day finance tasks. Ideal for those with experience in Accounts Payable, this position offers flexibility and the potential for contract extension. Join a company that is on a growth trajectory, contributing your skills in a dynamic environment.

Benefits

Opportunity to join a growing company

Flexibility on working pattern

Potential for role extension

Qualifications

• Previous experience in Accounts Payable or a similar role is preferred.
• Willingness to consider a temporary contract.
• Must be looking for a part-time opportunity.

Responsibilities

• Process and record supplier invoices and credit notes.
• Assist with supplier statement reconciliations.
• Handle supplier invoicing queries and discrepancies.

Skills

Experience in Accounts Payable/Purchase Ledger

Organisational skills

Job description

The role of Part Time Accounts Assistant involves supporting the accounting and finance department with day-to-day tasks, including managing invoices and processing payments. This position in Ashton is ideal for someone looking to contribute their organisational skills within the industrial and manufacturing sector.

Client Details

Our client is a well-established business within the industrial and manufacturing sector. They are profitable and currently investing in the business to support their growth making it an excellent time to join the business. They are a highly sought after organisation to work for in the Ashton area.

Description

The Part Time Accounts Assistant role will be 3 days per week - 22.5 hours per week and will be full time office based in Ashton. The role is initially a 6 month contract which could be extended. Reporting to the Financial Controller. Key responsibilities will include:

• Process and record all supplier invoice and credit notes received in a timely manner and in accordance with the company purchase to pay policies
• Assist with supplier statement reconciliations to the supplier ledgers
• Pursue in a timely manner all supplier invoicing queries / discrepancies providing documented support as necessary
• Ensure supplier credit notes are received and processed in a timely manner
• Manage and maintain best practice in line with company, group and audit policies
• Assist with AP month end close procedures
• Assist Senior Credit Controller with query resolution and debt collection

Profile

In order to apply for the role you should:

• Ideally have previous experience in Accounts Payable/Purchase Ledger
• Be able to consider a temporary contract initially
• Be looking for a part time role
• Be able to commute to Ashton office

Job Offer

Opportunity to join growing company

Opportunity for role to be extended

Flexibility on working pattern- 22.5 hours per week