Job description
Axon Moore are recruiting a Finance Assistant on behalf of a well-established and growing business based in Bury. The business is very well established in the market and has continued to be successful after a very busy Covid period. They are looking to recruit a bright and personable Finance Assistant to cover a range of transactional duties.
We are ideally seeking an AAT studier with experience in Accounts Payable and Receivable to join the team on a permanent basis. This would be the ideal opportunity for an enthusiastic and personable individual looking for a busy role in a growing business. This role will support the wider finance team and could come with progression in the long term for the right person.
Salary and benefits:
Salary – £23-25k DOE plus study support, 25 days holiday plus bank holidays, hybrid working option of 2 days at home once trained, private medical after 3 months, pension, parking, on-site gym, on-site games room. 34 hour week.
Responsibilities include:
We are ideally seeking an AAT studier with experience in Accounts Payable and Receivable to join the team on a permanent basis. This would be the ideal opportunity for an enthusiastic and personable individual looking for a busy role in a growing business. This role will support the wider finance team and could come with progression in the long term for the right person.
Salary and benefits:
Salary – £23-25k DOE plus study support, 25 days holiday plus bank holidays, hybrid working option of 2 days at home once trained, private medical after 3 months, pension, parking, on-site gym, on-site games room. 34 hour week.
Responsibilities include:
- Accounts Payable:
- Daily monitoring of inbox for both AP & AR
- Process all invoices & credit memos and match invoices with purchase order & process purchase order documents
- Setting up new Supplier
- Processing regular payment runs
- Supplier reconciliations
- Process expenses and liaise regularly with other departments as and when required, in particular transport & purchasing departments
- Credit Control:
- Daily cash allocation for all customers across multiple bank accounts & processing of credit card payments.
- Daily invoice processing.
- Ledger management for a specific area of the customer base.
- Run monthly reports including outstanding balance & on hold reports.
- Dealing with customer queries.
- Liaising closely with Customer Care & other members of the Sales Team.
- Credit checks on new customers.
- AAT qualified/studier or similar with experience
- Accounts Receivable and Payables experience
- Use of Navision would be beneficial
- Strong IT skills and a competent user of Excel. Experience using an ERP system is beneficial
- Good time planning skills and attention to detail
- A self-starter with excellent team work abilities, who works hard under pressure
- Strong interpersonal skills – approachable and down to earth with good communication skills
