RG Consultancy are working with a fantastic SME in Dukinfield who are recruiting for an Accounts Assistant on a part time basis to join their small accounts team. The role is an all-around role to support the accounts department in purchase ledger, sales ledger, credit control and other admin duties within accounts
- Hourly rate – 24 hours per week
- Free onsite parking
Role Responsibilities
- Process and reconcile supplier invoices, payments, and statements
- Match invoices to purchase orders and resolve supplier queries
- Raise customer invoices and credit notes, maintaining accurate sales ledger records
- Manage credit control, monitor outstanding debts, and chase overdue payments
- Allocate receipts and payments and maintain daily cashbooks
- Perform bank and balance sheet reconciliations, investigating discrepancies as required
- Assist with month-end and year-end processes, including journals, accruals, and prepayments
- Support audits by preparing reconciliations and providing documentation
- Maintain accurate financial records and ensure compliance with company policies
- Assist with cash flow monitoring, budgeting, VAT returns, and ad hoc financial reporting
Person Specification
- Experience working within an accounts or similar role (accounts payable, accounts receivable)
- An AAT qualification would be an advantage
- Strong IT skills, including accounting software and MS Excel
Accounts Assistant (Part time) England, Greater Manchester, Dukinfield
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