Job description
I am delighted to be exclusively partnering with an exception business based in the Oldham area. Above all else, this role is looking for someone with a can do attitude, eager to get stuck in and make this role their own, so if you aren’t familiar with every duty this role entails but have the drive to learn, I really want to hear from you!

Location: Oldham area, flexibility on start and finish times, flexibility on hybrid to be discussed after probation

Salary: £25,000 - £28,000

Main Duties:

Counting and reconciling cash receipts

Cashflow forecasting

Weekly payment runs

Assisting with VAT returns and month end processes

Maintaining a clean ledger across Accounts Payable and Receivable

Credit Control duties

Post credit card payments to the accounting system

Supporting with month end duties and year end closing processes

Bank reconciliations

Payroll duties for the group

Assist with audits and provide necessary documentation as required

Ad-hoc admin duties as needed

Person specification:

Experience within the transactional finance remit

Experience in Payroll (desirable, not necessary)

Ability to work as part of a team and on your own

Excellent organisational and administrative skills, able to prioritise a high volume of work & wide range of tasks.

Excellent communication skills and confident in dealing at all levels within an organisation to develop effective and collaborative working relationships.

Driven individual with excellent attention to detail.

Strong team player