RG Consultancy are working with a fantastic SME in Dukinfield who are recruiting for an Accounts Assistant on a part time basis to join their small accounts team. The role is an all-around role to support the accounts department in purchase ledger, sales ledger, credit control and other admin duties within accounts 29 days holiday 8 bank holidays (pro rata) 24 hours over 3 days a week Pension scheme Free onsite carpark Role Responsibilities Process and reconcile supplier invoices, payments, and statements Match invoices to purchase orders and resolve supplier queries Raise customer invoices and credit notes, maintaining accurate sales ledger records Manage credit control, monitor outstanding debts, and chase overdue payments Allocate receipts and payments and maintain daily cashbooks Perform bank and balance sheet reconciliations, investigating discrepancies as required Assist with month-end and year-end processes, including journals, accruals, and prepayments Support audits by preparing reconciliations and providing documentation Maintain accurate financial records and ensure compliance with company policies Assist with cash flow monitoring, budgeting, VAT returns, and ad hoc financial reporting Person Specification Experience working within an accounts or similar role (accounts payable, accounts receivable) An AAT qualification would be an advantage Strong IT skills, including accounting software and MS Excel