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Finance Assistant

Job in Manchester, Greater Manchester, M9, England, UK
Listing for: Inspired Global Cuisine
Full Time position
Listed on 2026-02-25
Job specializations:
  • Finance & Banking
    Accounting & Finance, Finance Assistant
Job Description & How to Apply Below

Hours:

40 hours per week

Shift Pattern:
Monday to Friday

Contract:

Temporary 3 months

Location:

On-site role- some flexibility can be discussed ton initially then Oldham from April.

Inspired Global Cuisine (IGC)

Inspired Global Cuisine are a frozen ready meal manufacturer based in Gorton, East Manchester, but we're relocating to Chadderton, Oldham from April 2026.

We are an ambitious company who have grown significantly over the last 2 years, now producing over 1million meals a week and have plans to continue that growth. We are relocating to a purpose built brand new site in Chadderton, Oldham in early April.

We believe in manufacturing excellence - delivered by our brilliant people, innovative products and continuous improvement. We achieve this by working within our core values of being accountable, creative, open and as a team.

We have high standards and encourage our colleagues to be autonomous and authentic to drive our business forward. With a supportive environment we encourage personal and professional development too.

You’ll work cross functionally and collaboratively, always strive to be the best and even have some fun along the way.

The Role:

You will work within the finance department on day to day operational finance requirements. This will include accounts payable, receivable and financial reporting. The role will play a key role in ensuring the smooth and efficient running of our finance department across two sites.

Key Accountabilities and Competencies

To assist within the finance department on day to day operational finance requirements. This will include accounts payable, receivable and financial reporting. The role will play a key role in ensuring the smooth and efficient running of our finance department across two sites.

  • Process invoices and payment run.
  • Reconcile accounts payable transactions.
  • Keep invoices inbox clean and up to date.
  • Keep up to date log of queries with invoice.
  • Ensure timely collection of payments and follow up on overdue invoices.
  • Support month-end and year-end close processes.
  • Perform general ledger maintenance in preparation for new system ERP switchover
  • Assist in the preparation of financial statements and audits.
  • Support the Finance Team with allocation of cash received to customer accounts
  • Maintain and update financial databases and systems.
  • Perform bank reconciliations.
  • Provide administrative support to the finance team as needed.

Attention to Detail: Ensuring accuracy in all financial tasks and reporting.

Integrity: Maintaining confidentiality and ethical standards in financial practices.

Team

Collaboration:

Working effectively within a team to achieve department goals.

Problem Solving: Identifying and resolving financial discrepancies and issues.

Adaptability: Being able to adapt to new processes and changes in a fast-paced environment.

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