Hays are looking for an ambitious Accounts Assistant to join a growing engineering business based in Stockport. The successful candidate will have the responsibility of maintaining the Purchase Ledger for three separate entities. Reporting directly to the Finance Director/Controller, we are looking for ambitious individuals looking to grow within their finance career.
Key tasks:
- Looking after the purchase ledger for three companies.
- Purchase invoice processing, obtaining authorisation, reconciling supplier statements and promoting pay.
- Company credit card (for multiple people) processing includes reconciling receipts and flagging any gaps.
- Uploading invoices and maintaining the invoice discounting portal, including reconciliations and liaising with the provider.
- Bookkeeping, including company bank account postings.
- Incoming post
- Dealing with supplier queries.
- Answer Finance office phone and deal with phone calls in relation to purchase / sales ledger and company credit card / misc calls.
Skills Required:
- Sage 50
- Excel
- Sales Ledger
- Purchase Ledger
- Sales Ledger
- Excel Skills (VLOOKUP, Pivots etc)
- Knowledge of Xero Software preferred but not essential
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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