Location: Glossop, Greater Manchester /Derbyshire | Hybrid Working Available We’re looking for a detail-focused Accounts Assistant with a head for numbers and a calm, methodical approach. Based at our newly refurbished Glossop office, on the edge of the Peak District and easily commutable from Manchester, Stockport and Ashton-under-Lyne, this role supports the financial engine of our business. If you're confident with data, take pride in accuracy and enjoy being part of a collaborative team, this could be a great next step for you. We’re Purpose-Driven. Since 1984, we’ve grown to become the largest in our sector and we’ve carried the same spirit with us every step of the way. We’re proud of our diverse, passionate team and the way we collaborate to make things happen. Our carefully crafted rugs are the centrepieces that bring rooms and people together. And that togetherness is the very essence of who we are. You’ll Grow With Us. This role offers a chance to deepen your understanding of stock and supplier accounting in a fast-paced, product-based business. Whether you’re working toward your AAT or already experienced, we’ll support your learning and help you grow your confidence with every step. Your Voice Matters. We value people who take ownership and care about getting things right. If you enjoy making systems run smoothly, spotting what’s missing and lending a hand wherever needed, you’ll find plenty of ways to make a difference. What we're Looking For: AAT qualifications or equivalent or the desire to obtain them Experience in stock ledger processing, ideally within a wholesale or product-based business A good head for numbers and strong spreadsheet skills An eye for detail and a drive to get things right first time Confidence working with data and reconciling accounts A proactive, adaptable attitude and a willingness to learn Your day-to-day will include: Processing stock-related invoices and matching them to purchase orders Preparing and managing supplier payment runs Reconciling supplier statements and resolving any queries Supporting monthly accounts and financial audits Performing regular stock and bank reconciliations Supporting the team by covering key tasks during colleagues’ absence What Success Looks Like: Accurate and timely invoice processing with minimal queries Payments processed and allocated correctly Meeting deadlines for month-end and reporting Supporting other areas of the accounts team when needed Salary: £12.86 per hour /£25,077 per annum Contract: 1 Year Temporary Fixed Term Contract, 37.5 hours per week. Hybrid Working: While you’re finding your feet at Flair, you will spend most of your days in the office where we work the core hours of 09:30 – 15:30 Monday – Friday with flexible start/finish times according to your schedule and location needs. Benefits include but are not limited to: Pension Scheme Health Cash Plan Free Onsite Parking Newly Refurbished Office and now meeting spaces Colleague Discount Breakfast, fresh fruit in a modern canteen - we even throw in some premium coffee too! Birthday off Volunteer Day Events Last but certainly not least: At Flair, we're an equal opportunities employer. We value diversity and treat everyone fairly, regardless of age, disability, gender, marital status, race, religion, or other characteristics. Our recruitment and employment decisions are based solely on merit and business needs.