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Finance Assistant
Axon Moore
Wilmslow
Hybrid
GBP 23,000 - 28,000
Full time
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Job summary
An established industry player is seeking a Finance Assistant to join a dynamic finance department. This temporary role offers the potential for permanent placement and involves key transactional finance duties, including managing accounts payable and receivable. The ideal candidate will have prior experience in a similar role, showcasing strong attention to detail and problem-solving skills. This is an exciting opportunity to contribute to a thriving business while enjoying benefits such as hybrid working and additional holiday leave. If you're eager to grow and take on challenges, this position is perfect for you.
Benefits
Qualifications
- Experience in Accounts Payable or Receivable roles is essential.
- Strong attention to detail and problem-solving abilities required.
Responsibilities
- Process payable invoices and manage accounts receivable.
- Reconcile supplier statements and prepare weekly payment runs.
Skills
Tools
Job description
Finance Assistant (Temporary with potential to go permanent)
Location: Wilmslow
Salary: up to £28,000
Axon Moore are partnering with a leading business in Wilmslow to appoint a Finance Assistant to start immediately. This role will start as temporary and has the potential to go permanent.
This is an amazing opportunity to join a thriving business and growing finance department. This position will cover all transactional finance duties including accounts payable, accounts receivable, and banking.
Benefits:
- 25 days holidays plus bank holidays
- Additional birthday leave
- Holiday buy scheme
- Hybrid working
- Employee discounts
- Pension plan
- Assistance programmes including private GP
- Life Assurance
Daily Duties:
- Accounts payable - processing all payable invoices through software and into Finance system, coding these appropriately
- Checking stock invoices to POs and querying any variances with buying & merchandising teams
- Processing concession self-bills and reconciling these to sales reports
- Creating wholesale sales invoices
- Overseeing accounts receivable and chasing up late payments
- Reconciling supplier statements
- Providing remittances to suppliers who request these
- Preparing weekly payment run and providing variance analysis
- Setting payments up in the bank ready for approval by the Finance Manager
- Reconciling all bank receipts & payments
- Verifying bank details over the phone with overheads suppliers
- Processing employee expenses (both credit card and reimbursed) and obtaining appropriate approvals
- Reconciling of petty cash
Personal Profile:
- Previous experience within a similar finance position - Accounts Payable or Receivable
- Strong attention to detail and problem-solving skills
- Looking to progress, wants to be challenged
- Strong communicational skills
If you are interested in applying for this position, please contact Lorna Duka: (url removed)
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