RG Consultancy are working with a Utility company based in Rochdale who are looking to recruit an Accounts Assistant. You will support the Purchase Ledger, Sales Ledger and Credit Control function and report back to the Finance Manager.

• 20 - 25 hours per week, flexible start and finish
• 23 days holiday + 8 bank (pro rata)
• Company Pension
• Free Parking
• Flexible working hours

The Role

• To help maintain the Purchase Ledger, Sales Ledger and Credit Control
• Input all supplier invoices, credits and debit notes
• Matching, coding and posting invoices
• Creating and maintaining supplier accounts
• Monthly supplier statement reconciliations
• Reconciliation of company credit cards
• Processing employee expenses
• Daily management of the accounts payable inbox
• Sales ledger cash posting
• Credit control and chasing debt
• Keeping files for all purchase and sales ledger up to date
• Any other duties to support the accounts department as required

The Person

• At least 2 years experience with an all around accounts/finance admin role
• An AAT qualification would be an advantage
• Experienced on SAGE would be preferable
• Good communication skills verbally and written