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Accounts Assistant

Job in Stockport, Greater Manchester, SK1, England, UK
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
Salary/Wage Range or Industry Benchmark: 32000 GBP Yearly GBP 32000.00 YEAR
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
About the role

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 Details

Location:

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
Benefits

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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