accounts assistant jobs in Stockport
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Accounts Receivable Specialist
Urgently neededEG GroupHorwich BL6 6JW- Annual leave
- Free parking
- Paid volunteer time
- Flexible schedule
- Car scheme
- Cycle to work scheme
- Hybrid working – up to 2 days per week (dependent on role and business needs).
- Posting of debtors invoices and credit notes and allocation of cash receipts to…
- Barretts Event CaterersStockport SK3 0UD
- Manage supplier payments and respond to supplier account queries.
- Manage accounts payable and accounts receivable.
- Process purchase and sales invoices.
- Superior Food MachineryHyde SK14 5ED
- Annual leave
- Free parking
- On-site parking
- Inputting and processing GBP and foreign purchase invoices and arranging payments.
- Processing VAT and duty payments to HMRC.
- We are looking for someone who is:
Accounts Associate
Often replies in 1 dayClearCourseManchester M2 5QR- Employee discount
- Employee assistance programme
- Private medical insurance
- Cycle to work scheme
- Alongside your core accounting responsibilities, you’ll help document and improve our finance processes, administer account reconciliations through BlackLine…
View similar jobs with this employerPennine Ventures LtdOldham- Life insurance
- Free parking
- Company pension
- Casual dress
- On-site parking
- Working within the finance department processing data entry on accounting System, providing customer service, supporting the finance team on monthly management…
- Mint PeopleWarrington
- Financial planning services
- Employee discount
- Employee assistance programme
- Company pension
- Transport links
- Discounted gym membership
- Work from Home – 1 day per week (Monday).
- Due to the growth in our business and increased workloads we are looking to strengthen our team with an organised…
- Mint PeopleWarrington
- Annual leave
- Employee discount
- Additional leave
- Company pension
- Transport links
- Processing supplier invoices and payments.
- Hybrid working – 1 day per week from home (Monday).
- Coding invoices to the correct nominal ledger accounts.
- Lancashire Sock Mfg CompanyBacup OL13 9RZ
- Sick pay
- Casual dress
- On-site parking
- Purchasing and sales accounts, on Sage 50 and wages on Superpay accounts package.
- Lancashire Sock Mfg Company are a family run company based in Bacup and we…
FMCG - Purchase Ledger Clerk
Urgently neededT & J T Barton (Bottlers) LimitedAshton-in-Makerfield WN4 8AH- Employee discount
- Free parking
- Company pension
- Casual dress
- On-site parking
- This role is responsible for ensuring supplier invoices are processed accurately and on time, maintaining supplier accounts, and supporting the wider finance…
- Leftwich PharmacyKnutsford WA16 9PA
- Free parking
- Company pension
- On-site parking
- Assisting with monthly management accounts.
- Assisting with sole trader and limited company accounts preparation.
- You must be authorised to work in the UK.
- Leftwich PharmacyKnutsford WA16 9PA
- Free parking
- Company pension
- On-site parking
- Assisting with monthly management accounts.
- Assisting with sole trader and limited company accounts preparation.
- You must be authorised to work in the UK.
- SAANRO INTERNATIONAL LTDHaslingden BB4 5LA
- Free parking
- Cycle to work scheme
- On-site parking
- Maintain accounts payable and receivable.
- Reconcile accounts and maintain accurate records.
- ** _Please do not apply if you live beyond commuting distance or…
- GradanSt Helens WA10
- Being responsible for all transactions – ensuring no bad data, all payments on account are rectified in a timely fashion and VAT invoices have been posted…
Mandarin-Speaking Accounting Assistant
Multiple openingsLiving and HomeManchester M11- Employee discount
- Free parking
- Company pension
- On-site parking
- Assist in processing accounts payable and accounts receivable transactions.
- The ideal candidate will support the accounting department in various financial…
- Fayrefield Foods LtdCrewe CW1 5UF
- Free parking
- Company pension
- Canteen
- Free flu jabs
- On-site parking
- The successful candidate will possess strong data entry skills and familiarity with various accounting software platforms, contributing to the smooth operation…
- Thornley Groves Estate AgentsSalford M3 5JF
- Employee discount
- Employee assistance programme
- Company pension
- Tech scheme
- Cycle to work scheme
- Welcome to Thornley Groves, where property is done personally.
- As part of Lomond, the UK's leading network of lettings and estate agencies, we're proud to have…
Job Post Details
Accounts Receivable Specialist - job post
2.32.3 out of 5 stars
Horwich BL6 6JW•Hybrid work
Up to £29,000 a year - Full-time, Fixed term contract
You must create an Indeed account before continuing to the company website to apply
Job details
Pay
- Up to £29,000 a year
Job type
- Fixed term contract
- Full-time
Location
Horwich BL6 6JW•Hybrid work
Benefits
Pulled from the full job description
- Annual leave
- Free parking
- Paid volunteer time
- Cycle to work scheme
- Discounted gym membership
- Enhanced maternity leave
- Flexible schedule
Full job description
Role: Accounts Receivable Specialist
Location: Horwich, BL6 6JW
Contract: Full-Time Hours / Fixed Term - 12 Months
Salary: Up to £29,000
Company: EG Group
About the Role:
Our Transactional Shared Services team is looking for an Accounts Receivable Specialist to join EG Group on a 12-month fixed term contract! In this role, you play a key part in ensuring a smooth end-to-end sales process for the organisation. Your efforts will contribute towards our wider finance strategy and will be an essential part of how we operate our business.
Our Transactional Shared Services team is looking for an Accounts Receivable Specialist to join EG Group on a 12-month fixed term contract! In this role, you play a key part in ensuring a smooth end-to-end sales process for the organisation. Your efforts will contribute towards our wider finance strategy and will be an essential part of how we operate our business.
This is a fast paced and forward-thinking position and the perfect opportunity for someone who is looking for a long-term finance career within a successful, expanding corporate enterprise. The successful candidate will be mentored and developed in their role and will need to use their initiative to solve problems and meet deadlines.
Why Join EG Group?
- Discretionary performance-based bonus scheme
- Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation
- Flexible working hours
- Hybrid working – up to 2 days per week (dependent on role and business needs)
- Salary Sacrifice Schemes – Cycle to Work and Car Scheme available
- Enhanced Maternity & Paternity leave
- Generous annual leave entitlement
- Annual leave buy back scheme – purchase up to 5 additional days
- Discounted gym membership – stay healthy and save on fitness costs
- One paid volunteering day per year
- Wellbeing facilities – space to relax and recharge
- Free secure on-site parking
- Dress Down Fridays
- Free VDU eye test
What you’ll be doing:
- Monitoring the end-to-end cash process & investigating any discrepancies in between
- Daily importing of cash processing reports onto SAP
- Communicating and documenting discrepancy + forgery reports
- Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts
- Monthly reconciliation of cash and card GL’s – Involves writing off within a certain threshold and investigating outside of that threshold
- Posting ad hoc journals when appropriate
- Missing sales monitoring, escalation and resolution
- Upload fuel sales, shop sales and investigating any variances
- Escalating any issues in a timely and appropriate manner
- Bank Reconciliations on a monthly basis
- Sales Reconciliation
- General administration and other ad-hoc duties as required
This list is not exhaustive and may be added to or amended from time to time.
What we’re looking for:
- Proven experience in an Accounts Receivable role, preferably in a Shared Services environment
- Excellent client and customer service skills
- Working knowledge of MS Office products
- Must have strong academic record and experience in Finance
- You will need to be a good communicator with the ability to present and explain financial information to all levels of management with a high standard of written skills.
- Good interpersonal skills
- Good analytical skills
- Ability to meet demanding deadlines
- Able to adapt style of communication depending on the audience and the nature of the information being communicated
Who are EG Group?
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.
Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group
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