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Forge Talent have an exciting opportunity for an Accounts Assistant to join our clients Finance Team based in Wythenshawe. Growing business within the Manufacturing Industry and offering strong candidate growth and development. Working hours are Monday - Friday 8am-5pm with a 2pm Finish Friday. Reporting to Finance Manager you will be responsible for all AP & Payroll Duties: Key Responsibilities: Invoice processing Processing expense requests Credit control Cash book maintenance Maintaining the company purchase and sales ledgers Preparing supplier payments. Banks reconciliation Raising sales invoices Liaising with third party providers, clients and suppliers Basic administration Updating and maintaining procedural documentation Documentation management for importation suppliers. Payroll - weekly and Monthly (this should change to monthly for all) Skills and Qualifications: At least 12 months' previous experience as part of an accounts or credit control team. Experience with Microsoft software packages (Word, Excel etc.) Preferable that CIMA or ACCA studies are underway or that AAT has been complete Communication skills. PC literate Numeracy and literacy skills Attention to detail Flexibility in approach Ability to handle multiple tasks Confidentiality Professionalism at all times Desire to continuously improve Self-motivated Able to work with limited supervision Confident Telephone Manner. Sage 200 experience preferable Problem solving Benefits : Competitive Salary 25 Days Holiday plus bank holidays 2pm Finish Friday Study Support - ACCA / CIMA Career Progression / Development
Are you a nurturing Teaching Assistant who can support children with additional needs with kindness and patience. SEN Teaching Assistant part-time role available now, in Trafford! This Teaching Assistant role is to start as soon as possible and is a part-time position, a combination of half days and full days. This position will be until the end of summer term, and potentially continuing in September for the new academic year. You will be working in Year 2, supporting children with additional needs particularly, as well as leading small groups in core subjects to raise attainment. You must have experience of supporting children with additional needs, and be able to understand and tailor your approach to their individual needs. You will need to be able to follow and contribute to an EHCP, and deliver interventions effectively. To be eligible to apply, you must have: Professional references covering 2 full years Full CV history Experience supporting children with SEN Enhanced DBS on the Update Service, or be willing to purchase a new DBS for £45.20
Accounts Payable Assistant Cheadle Stockport- Hybrid working 3 days in office 2 remote Temporary Role to start asap Client Details An excellent opportunity has arisen with a Global support services business based in Cheadle Stockport due to continued company growth and expansion. This company have exciting plans for business transformation in 2024 making it an excellent time to join the company. They offer an excellent office and work place environment. Description The Accounts Payable role is initially a temporary assistant with the opportunity to be extended. The role is Hybrid with 3 days in Chealde office and 2 remotely. Reporting to the AP Manager Key responsibilities will include: Processing Supplier invoices Expenses Supplier query resolution Statement reconciliation Payment runs Profile In order to apply for the role you should: Have extensive end to end Accounts Payable/Purchase Ledger experience Be available to consider a temporary role initially Be able to commute 3 days per week to Cheadle office in Stockport (2 days remote working) Job Offer Opportunity to join growing company Opportunity for role to be extended