Part-Time Bookkeeper

Alliance Door Engineering Ltd; Greater Manchester; On-site; GBP 21,000; Full time

Job summary

A leading company in the design and maintenance of industrial doors seeks a Finance Manager to manage transactional finance and support operational needs. This full-time role offers a salary of £21,000 per annum, benefits including a pension scheme, and opportunities for professional development.

Benefits

Contributory pension scheme

Free on-site parking

Qualifications

• Proven competence across sales ledger, purchase ledger, reconciliations, and credit control.
• Strong communication, organisational skills, and attention to detail.
• Proactive problem-solving and ability to manage competing deadlines.

Responsibilities

• Manage the full spectrum of transactional finance.
• Extract data from CRM to produce and email invoices.
• Prepare, verify, and submit quarterly VAT returns.

Skills

Communication

Organisational skills

Attention to detail

Problem-solving

Tools

SAGE 50 Accounts

Job description

Location: Wigan (within 15-mile radius)

Hours- 9.30am 14.30pm.

Salary £21,000 per annum

Benefits: Company pension scheme; free on-site parking

About Us

Alliance Door Engineering is an independent specialist in the design, manufacture, installation and maintenance of industrial doors and roller shutters. Since 2001, our technically gifted and friendly team has earned an enviable reputation for customer service and product quality. As we embark on ambitious growth, we seek a Finance Manager to underpin our financial operations.

What will this role entail?

Duties

As Finance Manager, youll manage the full spectrum of transactional finance and support broader operational needs to ensure smooth business performance. Your core duties include:

• Sales Ledger & Credit Control: Extract data from our CRM to produce and email invoices; Issue monthly statements; Liaise with customers via phone and email to secure timely payments.
• Purchase Ledger & BACS: Match supplier invoices to purchase orders; Reconcile statements; Execute monthly BACS runs for supplier payments.
• VAT & Bank Reconciliations: Prepare, verify and submit quarterly VAT returns; Post direct debits, expenses and customer receipts in the accounts software; Perform regular bank reconciliations.
• Payroll: Process payroll for 34 staff including timesheet entry and pension contributions ensuring accuracy and compliance.
  
  

What will I need to be considered?

• Proven competence across sales ledger, purchase ledger, reconciliations and credit control.
• Strong communication, organisational skills and attention to detail.
• Proactive problem-solving and ability to manage competing deadlines.
• Advantageous: SAGE 50 Accounts proficiency and invoice-financing experience.
  
  

What will I receive in return?

A permanent, full-time position within a dynamic, growing specialist business, with clear prospects for professional development. Youll benefit from a contributory pension scheme, free on-site parking and a supportive team environment.

Application

To apply, please submit your CV online. Applications from agencies will not be accepted.