Accounts Assistant
Job in
Stockport, Greater Manchester, SK1, England, UK
Listed on 2026-07-17
Listing for:
Stockport Nub News
Full Time
position Listed on 2026-07-17
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Compliance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Compliance
Job Description & How to Apply Below
Duties
- Managing daily banking tasks, monitoring several bank accounts, and carrying out regular reconciliations
- Handling weekly Stripe and Sage Pay posting
- Sales Ledger: performing customer credit checks, producing daily invoices, issuing credit notes, overseeing credit control, handling queries, preparing statements, processing card payments, and supporting Letters of Credit
- Purchase Ledger: onboarding new suppliers, coding and processing invoices, resolving supplier issues, and carrying out statement reconciliations
- Supporting HMRC compliance and contributing to quarterly VAT return preparation
- Providing end‑to‑end finance support
- Administering the employee expenses process, including the approval cycle
- Assisting with month‑end routines such as bank reconciliations, rebate calculations, carriage costs, inter‑company recharges, and balance sheet reconciliations
- Credit control tasks ensuring overdue/debtor days remain to a minimum and cash flow buoyant
A well‑established and expanding business in Stockport is seeking a motivated, highly organised Accounts Assistant to join its finance function. This position is practical and hand‑on, giving you responsibility for a broad range of day‑to‑day accounting activities and contributing to the accuracy and integrity of the company's financial records.
Job DetailsLocation:
Stockport
Type:
Permanent
Salary: £32,000 Annual
Requirements- Has excellent attention to detail while working efficiently and accurately
- Enjoys identifying solutions and enhancing processes
- Communicates clearly and keeps colleagues well informed
- Can manage routine tasks while understanding their impact on the wider business
- Works well in a dynamic, team‑driven environment
- Strong proficiency with Microsoft 365 (essential)
- Previous experience with Sage 50 (highly advantageous)
- Experience with in SME finance teams
- Good knowledge of the full finance workflow – AP, AR, credit control, reconciliations, reporting and compliance
- Exceptional organisational and communication abilities
- A proactive mindset with strong ownership of responsibilities
- AAT or equivalent practical experience
Competitive salary, Monday to Thursday 8am‑5pm, Friday 8‑3.30pm, one day WFH after probation, 20 days holiday + bank holidays + Christmas break, birthday off, free car parking, free breakfast on Fridays at 3pm, close to local road and rail networks.
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