๐€๐ฌ๐ฌ๐ข๐ฌ๐ญ๐š๐ง๐ญ ๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐š๐ง๐ญ | ยฃ๐Ÿ‘๐ŸŽ,๐ŸŽ๐ŸŽ๐ŸŽ ๐ญ๐จ ยฃ๐Ÿ‘๐Ÿ“,๐ŸŽ๐ŸŽ๐ŸŽ | ๐Ž๐ฅ๐๐ก๐š๐ฆ | ๐๐ž๐ซ๐ฆ๐š๐ง๐ž๐ง๐ญ ALF Recruit have been engaged to recruit an Assistant Accountant for a well-established international business based in Oldham. This is a varied role with real autonomy. You'll take ownership of the purchase ledger while supporting credit control and the monthly management accounts. You'll report to the Finance Manager and work alongside a Management Accountant and a full-time Credit Controller, in a team that encourages you to use Excel and AI to improve how finance works. ๐–๐ก๐š๐ญ ๐ฒ๐จ๐ฎ'๐ฅ๐ฅ ๐ ๐ž๐ญ

  • ยฃ30,000 to ยฃ35,000 depending on experience
  • Annual bonus scheme
  • Flexible hours, starting as early as 7.45am and finishing as early as 4pm
  • 25 days holiday plus bank holidays, with extra after 12 months' service
  • Ownership of your own function, with autonomy to shape how it runs
  • A varied role across purchase ledger, credit control and management accounts
  • Office based in Oldham ๐–๐ก๐š๐ญ ๐ฒ๐จ๐ฎ'๐ฅ๐ฅ ๐›๐ž ๐๐จ๐ข๐ง๐ 
  • Taking ownership of the purchase ledger, including invoices, payments and supplier accounts
  • Reviewing purchase ledger processes and controls and recommending improvements
  • Planning and processing supplier payments, including foreign currency and proforma payments
  • Completing supplier statement reconciliations and monitoring GRNI
  • Producing weekly reports on open purchase orders and the purchase ledger to support cashflow forecasting
  • Maintaining the shipping log and preparing month end freight and purchase invoice accruals
  • Managing employee expenses and company credit cards, checking coding and VAT treatment
  • Managing petty cash and monitoring VAT on sales ledger transactions
  • Supporting credit control by allocating receipts, resolving account queries and assisting with collections
  • Assisting with the monthly management accounts, including accruals, prepayments and reconciliations
  • Completing intercompany reconciliations at month end
  • Working in Microsoft Dynamics Navision ๐–๐ก๐š๐ญ ๐ฐ๐ž'๐ซ๐ž ๐ฅ๐จ๐จ๐ค๐ข๐ง๐  ๐Ÿ๐จ๐ซ
  • Purchase ledger experience, and the confidence to own the function
  • Strong Excel skills including pivot tables, and an interest in using AI to work smarter
  • Exposure to month end and management accounts
  • Experience of Microsoft Dynamics Navision would be an advantage
  • Strong attention to detail and a methodical approach
  • The ability to prioritise competing demands and work independently
  • Good communication skills, and the ability to build relationships with colleagues and suppliers
  • A proactive approach to improving processes If you want real ownership of a function and a broad grounding in month end, this is a role to build a career on. Apply directly or get in touch with Cassidy at ALF Recruit for a private and confidential discussion. 0161 669 9695 | cassidy@alfrecruit.co.uk

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