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Accounts Administrator​/Stock Inventory Controller

Job in Wilmslow, Cheshire, SK9, England, UK
Listing for: Aspire Recruitment
Full Time position
Listed on 2026-05-28
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 25000 - 27000 GBP Yearly GBP 25000.00 27000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Administrator / Stock Inventory Controller
Job Title:

Permanent Full Time Accounts Administrator/Stock Inventory Controller
Salary: £25,000-£27,000 per annum with a performance related bonus – (OTE up to £30K per year)

Location:

Central Wilmslow (100% Office based)
Standard

Hours:

Monday – Friday (Apply online only) with some flexibility
Additional Benefits:
Free Parking, 28 days holiday, 2 days additional gifted days, company pension after 3 months.
The Opportunity

We are currently recruiting for an Accounts Administrator with additional stock control responsibility to join a long established family ran organisation at their office in the Wilmslow, Cheshire.

This is a very varied role with  responsibility for accounts related duties alongside office based administrative tasks, dealing with customers and suppliers, managing. receiving and packaging stock and general office based duties.
This role would suit a calm, professional individual who would like to utilise their finance and organisational skills in a varied stable environment.

 Essential Requirements:

Accountancy and finance knowledge: SAGE and invoicing experience
Working knowledge of sales order processing
Stock/stores inventory management
Clear written and verbal communication skills
Confident with Microsoft packages including email, Excel and Word
Exceptional reliable team player and happy to work in a small team

Key Responsibilities:

A range of accountancy focused duties that include accounts payable and receivable, credit control and sales ledger/purchase ledger functions.
Processing of expenses
Sales order processing.
Handling of stock which will include goods in/out, liaising with clients and suppliers, deliveries and the repackaging of stock.
Documenting and updating the company’s in-house finance system and general administrative tasks.
Liasing with customers via MS Teams, telephone, face to face and email.

To find out more and see a full job spec then please contact Abi today on (phone number removed) or email (url removed)

This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview.

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