NC Associates

Finance Assistant < Sales Ledger/ Credit Control/ Purchase Ledger> On-site Parking/ Competitive Salary/ 25 Days Holiday

I am working on an excellent and varied opportunity for an accounts assistant who has proven ability in Credit control and purchase ledger and can support wider finance as a whole.

This role will suit a positive and proactive candidate who has the ability to work well as part of a small and friendly team.

Job Description:

Reporting directly to the Financial controller the successful candidate will be responsible for the following duties;

  • Maintain the sales ledger and email invoices to customers
  • Post cash receipts to customer accounts daily
  • Credit control – Pro actively chase business customers for payments within payment terms
  • Issue monthly statements to customers
  • Pro actively manage and resolve customer and supplier queries
  • Ensure sales ledger is up to date for month end
  • Manage, analyse and process employee expenses
  • Support accounts payable with invoice processing
  • Support accounts payable with weekly and monthly payment runs
  • Add new supplier and customer details to accounting system
  • Petty cash management
  • Banking of cash receipts
  • Support with month end analysis
  • Ad hoc tasks in line with the needs of the business


  • Proven credit control and sales ledger experience is ESSENTIAL
  • Purchase ledger exposure
  • Ability to learn new skills quickly and adapt to new processes
  • Excellent communication and relationship building skills
  • Ability to work effectively independently and as part of a team
  • Ability to work to time deadlines
  • Excellent IT and Excel skills ( Vlook ups/ Pivot tables)

If you have the skills and experience detailed above and re interested in progressing your career within an excellent organisation – Please call Rosie at NC Associates on 0161-711-0821 or submit your CV for immediate consideration.