The Assistant Management Accountant will support the Finance team.

Key Responsibilities:

Subscription processing for customers (creation,amending pricing and cancellations)

Monitor compliance against internal commercial rules on customer agreements.

Credit Control monitoring and weekly chasing.

Overseeing the debtor escalation process.

Supplier invoice tracking, ensuring correct sign-off for the type of spend.

Supplier invoice processing and reconciliation of the month end ledger   

Processing employee expenses through to Xero.

Daily and monthly bank reconciliations in Xero.

Other duties to support the finance function as required.

Administrative requests from customers (eg.Tax certificates, supplierforms)

Process Improvement: Identify opportunities for process improvement and automation within the finance function, driving efficiency and scalability as the company continues to grow.

The role is hybrid with 2 days a week in the office in Manchester city centre – the candidate must be north west based.