Job description
* Office based role in Shaw, Oldham (onsite parking)
* Salary £24,000
* Working hours Mon - Fri 9am - 5pm (37.5 p/w)
An excellent opportunity to join a highly successful and well established business, to provide all round Accounts and Bookkeeping support
Working as part of a small Finance team, you will predominantly be responsible for transactional duties including Purchase & Sales Ledger, Invoice data input, basic Bank Reconciliations and some Credit Control responsibilities. Ad hoc duties will be required to support the Finance function and the wider team in the office.
Duties will include;
* Purchase Ledger - processing and reconciling Invoices
* Payment runs - assist in the preparation and processing of Supplier payments
* Handling and resolving Supplier / Invoice queries or discrepancies
* Sales Ledger - accurate and timely processing of Sales Invoices
* Credit Control - liaising with Customers to chase on overdue payments
* Producing copy Invoices and statements as requested
* Processing and allocating payments
* General data input and other Admin tasks to support the team
* Daily work across spreadsheets - you must have a good working knowledge of Excel
* Ad hoc duties to support the Finance Manager and other Directors
This is a great opportunity to join a hugely successful family run business as a time of growth and continued success. Finance qualifications aren't essential, but you must have experience in a similar, varied Accounts role
Please send your CV to
We regret to advise that only shortlisted candidates will be contacted