Accounts Assistant

2 weeks ago


Oldham, United Kingdom Anders & Kern UK Ltd Full time

**Overview**

This is a Group wide role covering multiple entities of different sizes.

Job Purpose

Responsible for the smooth and successful running of the Accounts Payable function across multiple entities and currencies, including processing staff expenses and processing invoices, together with general support to the team in providing accurate and timely information to the businesses.

**Responsibilities**
- Review of all invoices for appropriate documentation and approval prior to payment
- Preparation of payment runs in line with credit terms and company policy
- Supplier statement reconciliation
- Resolving/responding to all supplier queires
- Reveiw and Processing of staff expenses in line with company policy
- Process and reconcile credit card transactions (One entity only)
- Bank and Petty Cash reconciliation (One entity only)
- Provide support across the finance team on an ad hoc basis

You will be extremely self-motivating and highly organised, with excellent communication skill at all levels. You will be highly numerate and methodical. Previous experience in Sage is preferable but not essential.

**Experience**
- Previous practical experince of at least 3 years in a similar position
- Knowledge of Sage accounting system and/or compareable standard accounting software
- Intermediate excel knowledge
- Working within a team enviroment and also self motivating.

Additional Qualities
- Attention to detail
- Ability to prioritise tasks
- Ability to query across all levels
- Ability to work under pressure

**Job Types**: Full-time, Permanent

Pay: £24,000.00-£26,000.00 per year

**Benefits**:

- Company pension
- Cycle to work scheme
- Free parking
- On-site parking

Schedule:

- Monday to Friday

Work Location: In person



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