Accounts Assistant at Barlow Wood Recruitment
Macclesfield, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

25500.0

Posted On

29 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Communication Skills, Vendors

Industry

Accounting

Description

JOB OVERVIEW

We are seeking a detail-oriented and proactive Accounts Assistant to join our finance team. The successful candidate will play a vital role in supporting the financial operations of the organisation, ensuring accuracy and efficiency in various accounting processes. This position requires a strong understanding of accounting principles and familiarity with accounting software, making it an excellent opportunity for individuals looking to advance their career.

SKILLS

  • Strong understanding of accounts payable processes and general accounting principles.
  • MS Excel and Accounting software
  • Excellent data entry skills with a keen eye for detail to ensure accuracy in financial records.
  • Ability to work collaboratively within a team environment while also being self-motivated.
  • Strong organisational skills
  • with the ability to manage multiple tasks effectively.
  • Good communication skills, both written and verbal, to interact with colleagues and vendors professionally. This role is ideal for candidates who are eager to develop their skills within a dynamic finance team while contributing positively to our organisation’s success.
    Job Types: Full-time, Permanent
    Pay: £25,000.00-£25,500.00 per year

Benefits:

  • Company pension
  • Employee discount
  • Flexitime
  • Free parking
  • On-site parking

Education:

  • GCSE or equivalent (required)

Experience:

  • Accounts: 1 year (required)

Work authorisation:

  • United Kingdom (required)

Location:

  • Macclesfield (Cheshire) (required)

Work Location: In perso

Responsibilities
  • Assist with accounts payable processes, ensuring timely and accurate processing of invoices.
  • Process supplier invoices, expense forms and payment requests
  • Perform bank reconciliations and resolve discrepancies
  • Assist in the preparation of monthly financial reports
  • Manage petty cash and monthly credit card expenses
  • Maintain and update accounting databases and spreadsheets
  • Support in payroll processing
  • Handle incoming finance queries
  • Assist in audits and year end procedures
Loading...