At a Glance
- Tasks: Manage invoicing, credit control, and support financial reporting in a dynamic accounts team.
- Company: Fast-growing SME in High Peak with a supportive and collaborative culture.
- Benefits: 25 days holiday, flexible hours, hybrid working, and study support for AAT.
- Other info: Join a small team where your contributions truly matter and grow your career.
- Why this job: Gain hands-on finance experience while enjoying a great work-life balance.
- Qualifications: Experience in accounts/finance and strong IT skills are essential.
The predicted salary is between 25000 - 30000 £ per year.
RG Consultancy are working with a fast growing SME in High Peak who are recruiting for a finance assistant to join their small accounts team.
You will work closely with the finance manager on the day to day whilst gaining more exposure into other duties.
- 25 days holiday + 8 bank holidays
- Flexible working hours (flexible start/finish & lunch breaks)
- Hybrid working (3 days working from home/2 days in the office)
- Free onsite parking
- Pension scheme
- Additional benefits like income protection and medical insurance
- Study support can be considered for AAT
- Role Responsibilities
- Manage customer invoicing, credit control, and account reconciliations
- Process supplier invoices, payments, and expense transactions
- Complete bank reconciliations and payment runs for UK & ROI
- Support month‑end close, journals, and financial reporting
- Handle customer and supplier finance queries
- Assist with commission processing and account administration
- Support process improvements, automation, and ad hoc finance projects
Person Specification
- Worked within an accounts/finance assistant or similar would is essential
- AAT level 2 or 3 would be an advantage
- Strong IT skills including accounting software & MS Excel
- Ability to work in a busy varied role and support to meet tight deadlines
- Confident communicator and works well within a small team
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We think you need these skills to ace Accounts Assistant (Hybrid)
Customer Invoicing
Credit Control
Account Reconciliations
Supplier Invoicing
Payments Processing
Expense Transactions
Bank Reconciliations
