- Contract
- Bolton
- £30k per year + Hybrid Working, Free Parking GBP / Year
NC Associates
Accounts Assistant / £30,000 + Benefits / Bolton – Greater Manchester / 6 Month Contract – Permanent Opportunity / Excellent Organisation / Hybrid Working 2 Days Office
Accounts Assistant Benefits
- Hybrid Working – 2 Days Office Based
- Flexible Start and Finish
- 6 Months Fixed Term Contract – Permanent Opportunity
- Free Parking
Accounts Assistant Role Overview
NC Associates are currently recruiting an Accounts Assistant to join an exceptional organisation based in Bolton, this client has grown considerably over the past 2 years and they now seek an experienced Accounts Assistant who has experience within both Accounts Payable and Accounts Receivable duties.
As an Accounts Assistant, your primary role will be to support the team in the Accounts Payable and Accounts Receivable functions for all UK Entities. This will also include Canada, USA and Australia which are currently being set up and new processes created.
This role requires a forward-thinking individual with great communication skills, and a good eye for detail. With an ability to work alone and within a team, prioritise tasks and ensure they are completed in a timely fashion.
Additionally, you may be expected to support the Finance team with general accounting duties, month end routines and ad hoc projects.
Accounts Assistant Responsibilities:
- Supporting the end-to-end accounts payable process for all UK entities, including receipting purchase orders, processing supplier & inter-company invoices and maintaining supplier ledgers
- Assisting with supplier and contractor payment runs along with ad-hoc manual payments
- Supporting the end-to-end accounts receivable process for all UK entities, including releasing customer invoices, allocating customer receipts, maintaining customer accounts and debtor’s ledger, chasing customers for overdue invoices,
- Daily bank reconciliation and cashflow forecasting
Accounts Assistant Experience Required:
- Experience of both Accounts Payable and Accounts Receivable duties
- Confident use of Microsoft Office (Predominantly Excel and Outlook)
- Great attention to detail
- Able to prioritise your own workload
- Excellent organisation skills
- Experience using finance systems and bank portals for raising payments
- Good understanding of basic accounting principles and month end procedures
- AAT qualification, or working towards AAT is desirable
- A forward thinker, capable of problem solving when required
- Ability and willingness to work as part of a team
Why Should you Apply?
This is a fantastic opportunity to work within a great team and company who are offering the flexibility around the working hours to suit your needs. This role offers the scope to develop your skill set and will offer a long term permanent opportunity for the right individual, they also offering a very attractive salary and benefits package. Apply for immediate consideration! Alternatively, send your CV directly to [email protected] or call 07879626501
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.