Accounts Assistant

Champneys Head Office Contract: Full Time Salary: £27,040 Based at Mottram Hall Working within a focused Accounts team at Mottram Hall, this is an integral position supporting the Champneys Group’s operational and financial performance. The successful candidate will be responsible for processing Accounts Payable, Accounts Receivable, Cash, and General Ledger transactions in accordance with relevant controls and procedures. Main Duties and Responsibilities of an Accounts Assistant Accounts Payable: Maintaining high attention to detail, matching purchase invoices to Purchase Orders, ensuring correct approval; coding and data entry of purchase invoices onto purchase ledger; maintaining supplier account information and reconciling supplier accounts including resolving queries and disputes. Accounts Receivable: Raising invoices; debt chasing; processing incoming payments; vouchers redemption; managing open folios and house accounts. Daily Business Audit: Preparing and reporting daily sales and business stats, ensuring accuracy and explaining variances; auditing all transactions including revenue, payments, cash banking, and change orders; processing petty cash declarations. Supporting the FC, GM, and central finance team with additional duties as required. Benefits As part of our iconic wellbeing brand, you will enjoy benefits that align with our vision to make you feel happier and healthier inside and out. Benefits include: Health, Wellness, and Wellbeing incentives Champneys experiences (overnight stays or spa days) App technology for essential forms In-house social media connecting our Champneys Family Colleague events that motivate and reward Discounted stays at our Hotels or Resorts for you, friends, and family Complimentary Spa Day after probation 50% discount on Champneys products Discounts on partner brands Elemis and Clarins Discounted health club memberships Merlin Entertainments attractions Introduce a friend incentive Long Service celebrations Free parking Professional uniform #J-18808-Ljbffr