We help people understand their life goals, dreams and objectives, and create an effective financial plan to help achieve them.
We're an award-winning financial planning practice with multiple offices across the North-West and Cheshire.
General
Over the next decade, our aim is to assist 5000 families in attaining financial independence and leaving a legacy, alongside offering fulfilling careers for over 100 team members who resonate with our values.
I am delighted to be partnering with a fantastic client as they add an experienced accounts assistant into the team.
This role will need someone with an eye for detail, yet will be quite a straight forward role for someone with previous strong experience in this remit.
This is an ideal role for individuals looking to be transactional experts, taking responsibility of the ledgers.
AP Assistant Interim Greater Manchester Housing Association:
Castlefield Recruitment are working with an Housing Association in Greater Manchester who are looking to recruit an Accounts Payable Assistant to their busy team.
The role is offered on an interim basis for an initial 3 month contract and although it requires some office presence, it can be performed predominantly remotely.
Accountancy Recruit is partnering with a revolutionary utilities/construction project-based business that are sustainably accelerating the UK's EV revolution, in the recruitment of two Assistant Accountants, based in Manchester.
The purpose of the roles will be to lead the Accounts Payable and Accounts Receivable functions; maintaining the financial records, including managing invoices, reconciling bank statements, and assisting with monthly and yearly closing processes.
Your expertise will contribute to the efficiency of the accounting operations, ensuring accuracy and compliance with relevant laws and regulations.
Hales Group are currently looking for an experienced Accounts Assistant join our client's team based in Manchester.
You will be a key member of the finance team with responsibility for administering accurate collection processes.
You will be given responsibility for collecting and allocating cash receipts for, ensure that the customer ledger is accurate; outstanding debtor balances are chased on time with repeated follow-ups; key business partners are kept up to date with debt status, trends identify and escalate issues/concerns where necessary.