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