Location
Oldham, Greater Manchester | United Kingdom
Job description
My client is a market leading manufacturing company based in Oldham. They are looking for a experienced Accounts Clerk to assist with a backlog to ensure they are ready for year-end.
The Role: Accurately record and maintain accurate and up-to-date records of financial transactions in the company's accounting software.
Montor & record petty cash transactions.
Allocate & reconcile bank transactions for accounts receivable.
Credit Control
Credit check and monitor customer credit levels and terms.
Maintain regular customer contact by written and verbal reminders to ensure overdue payments are kept to a minimum.
Allocate & reconcile bank transactions for accounts payable.
Ensure all bills are accurately uploaded are allocated to Purchase Orders and match supplier statements.
Monitor and prepare expense claim payments.
Prepare weekly and monthly payment runs.
Assist both Sales and Purchase ledger teams with customer and supplier financial queries.
Assist department managers by providing regular financial reports incl. debtor and creditor lists, credit checks, expenses etc.
Assist in the preparation of tax returns and liaise with the company's accountant.
Ensure compliance with relevant financial regulations and legislation.
Requirements: Proven experience as an Acconts Clerk or in a similar role.
Strong knowledge of UK accounting principles and practices.
Proficiency in accounting software (e.g., QuickBooks, Xero, Sage).
Perks: - Competitive hourly rate: £14-£15.
- Hybrid working: 3 days in the office.
- Potential for permanent placement based on performance.
The client is ready to move quickly on this with an immediate start so please contact Ryan Dickenson via LinkedIn or email
[email protected] with an up-to-date CV to arrange a call at your earliest convenience.
Job tags
Salary
£25k - £27k per annum
