Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support the Credit Control team with daily accounts tasks and invoicing.
- Company: Reputable business in Derker, Oldham with a strong team culture.
- Benefits: Competitive salary around £30,000 and a stable 9am-5pm schedule.
- Other info: Great opportunity for growth and learning in a supportive team.
- Why this job: Gain valuable experience in accounts while working in a dynamic construction environment.
- Qualifications: Previous accounts experience and strong attention to detail required.
Mpeople recruitment are recruiting on behalf of a reputable business based in Derker, Oldham for an Accounts Administrator.
Location: Derker - Oldham (OL1)
Hours: 9am – 5pm Monday to Friday (100% office based)
Salary: In the region of £30,000
Reporting to the Financial Controller, as Accounts Assistant you will be responsible for the day to day support of the Credit Control team.
Responsibilities:
- Processing timesheets for both PAYE and contractors cards in lads and subcontractors (weekly)
- Supplier invoices
- Client invoices
- Preparing month end payment run
- Reconcile client invoices against remittances
- Issue client statements
- Chasing payments
- Staff expenses
- Reconcile credit card statement
- Office supplies
- Office stationary
- Dealing with our accountants
- System is - Construction Manager linked with Xero
Job Requirements:
- Previous experience within an accounts experience
- Patience and the ability to work in a construction industry
- Analytical skills and thorough attention to detail
- Excellent verbal and written skills
- Persistence and determination
- Ability to work well in a team
- Good organisation skills
- Willingness to learn
- Able to work to strict deadlines
Please note that Mpeople cannot respond to all applicants due to the high volumes of CV's received on a daily basis. Should you not receive a response within 5 working days please accept that on this occasion your application hasn’t been successful. Mpeople wishes you all the best in your job search.
Accounts Assistant in Shaw employer: Mpeople Recruitment North West
Contact Detail:
Mpeople Recruitment North West Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Shaw
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend local events, and don’t be shy about asking for introductions. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by researching the company and practising common questions. We recommend doing mock interviews with friends or family to boost your confidence and refine your answers.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s a simple gesture that keeps you fresh in their minds.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Accounts Assistant in Shaw
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Assistant role. Highlight relevant experience, especially in accounts and construction, to show us you’re the right fit for the job.
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you want to work with us and how your skills match the responsibilities listed in the job description.
Show Off Your Skills: Don’t forget to showcase your analytical skills and attention to detail in your application. We love seeing examples of how you've used these skills in previous roles!
Apply Through Our Website: For the best chance of success, apply directly through our website. It’s the easiest way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at Mpeople Recruitment North West
✨Know Your Numbers
As an Accounts Assistant, you'll be dealing with figures all day. Brush up on your accounting principles and be ready to discuss your experience with processing invoices and reconciling accounts. This shows you’re not just familiar with the tasks but also confident in handling them.
✨Showcase Your Attention to Detail
In this role, attention to detail is crucial. Prepare examples from your past work where your meticulous nature helped avoid errors or improved processes. This will demonstrate your analytical skills and how you can contribute to the team.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations, like how you'd handle a late payment or a discrepancy in invoices. Think through these scenarios beforehand so you can articulate your thought process clearly during the interview.
✨Demonstrate Team Spirit
Since you'll be working closely with the Credit Control team, highlight your teamwork experiences. Share stories that showcase your ability to collaborate effectively and support your colleagues, which is key in a busy office environment.