Enable job alerts via email!

Accounts Assistant (Temp-2-Perm)

Axon Moore

Bolton

Hybrid

GBP 27,000 - 32,000

Full time

23 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An ambitious, high-growth company is seeking a detail-oriented Accounts Assistant to join their dynamic team in Bolton. This role offers the opportunity to manage accounts payable and receivable, ensuring accuracy in invoicing and financial reporting. You will play a key role in enhancing financial processes and controls while enjoying the flexibility of hybrid working. With a strong focus on personal accountability and success, this position is perfect for someone eager to contribute to a thriving business environment. Join this innovative firm and take the next step in your career!

Benefits

25 days holiday plus Bank Holidays
Healthcare cashback plan
4x Life Assurance
Hybrid working (2 days WFH)

Qualifications

  • Mindset of ownership and accountability with 2+ years in a similar role.
  • Strong communication skills and high attention to detail.

Responsibilities

  • Manage AP and AR inboxes, ensuring timely responses.
  • Perform monthly reconciliations and improve financial processes.

Skills

Communication Skills
Attention to Detail
IT Skills
MS Excel

Job description

Accounts Assistant | £27,000 - £32,000 | Bolton + Hybrid | High-growth, PE-backed business | Temp-2-Perm

Axon Moore is delighted to be partnering with an ambitious, high-growth PE-backed business in Bolton to recruit an experienced Accounts Assistant to their high-calibre team.

Key Responsibilities and Duties:

  • Managing the AP and AR inboxes and responding to all queries in a timely manner
  • Management of the creditor and debtor ledgers, monitoring movements and trends
  • Ensure prompt raising of invoices, making outstanding payments and sending remittances
  • Monthly reconciliation of the finance system and cashiering system
  • Continual review and improvement of AP and AR processes and controls
  • Managing customer accounts on the finance system including penny W/O, FX & credit notes
  • Ensuring correct VAT rate applied to all invoices raised
  • Monthly bank reconciliations
  • Ad-hoc duties

Required Experience and Skills:

  • At least 2 years' experience in a similar role
  • Strong written and verbal communication skills
  • High attention to detail and able to take ownership of their role
  • Good IT and MS Excel skills
  • Hard-working, self-motivated and driven by success

Benefits:

  • 25 days holiday plus Bank Holidays
  • Healthcare cashback plan
  • 4x Life Assurance
  • Hybrid working (2 days WFH)
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.