RG Consultancy Ltd

Our client are seeking a reliable and detail-driven Accounts Assistant with strong all-round experience across sales ledger , purchase ledger , and bank reconciliations . This is an excellent opportunity for someone who enjoys variety and wants to play a key role in a busy finance team. Key Responsibilities Manage the sales ledger , including raising invoices, allocating payments, and resolving customer queries. Handle purchase ledger duties such as processing supplier invoices, matching to POs, coding, and preparing payment runs. Complete daily, weekly, and monthly bank reconciliations , investigating and resolving discrepancies promptly. Maintain accurate financial records and support month-end processes. Assist with supplier statement reconciliations and aged debtor/creditor reviews. Provide general administrative and finance support as required. About You Experience across sales ledger, purchase ledger, and bank reconciliations is essential. Strong attention to detail with a proactive, organised approach. Confident using accounting software and Excel. Excellent communication skills and the ability to work well within a team. A positive attitude and willingness to support wider finance tasks when needed. Benefits Flexible office hours (35 hour working week) 25 days holiday + stats Supportive working environment Opportunities for development Stable and varied role within a growing business If you're an experienced Accounts Assistant looking for a role where you can use your full range of skills, we'd love to hear from you.

RG Consultancy are delighted to be supporting a well established and growing business based in Blackburn who are looking for an experienced accounts payable person to join their team. Reporting to the Accounts Payable Manager and as part of a team of purchase ledger clerks, you will be responsible for: Processing purchase invoices and ensuring all delivery notes are received and approvals are in place Resolving any supplier queries and liaising with suppliers and internal teams accordingly Reconciling supplier statements Raising debit or credit notes as needed Processing credit cards and expenses Ad hoc tasks as required This role requires someone who has a good working knowledge of the accounts payable function and is used to working as a purchase ledger clerk as part of a wider team. They offer: 25 days holiday plus bank - increasing with length of service Flexible working hours Hybrid working - 2 days from home Retailer discounts Death in service Free on site gym

RG Consultancy are working with an excellent company based in Manchester who are looking for an Assistant Accountant to join their team on a full time permanent basis. Working closely with the Finance Director this an excellent opportunity for someone who enjoys a hands on role. Accruals, prepayments and journals Bank and account reconciliations Balance sheet reconciliations Preparation of quarterly VAT returns Weekly payroll preparation Maintaining the daily cash flow Month end stock control and valuation Support with budgets and forecasting Any ad hoc duties They offer: 22 days holiday plus bank Free onsite parking with electric charging Study support Company pension scheme

We are currently working with a well established company based in Failsworth. Who are looking for an Assistant Accountant to join their team full time. Accruals, prepayments and journals Bank and account reconciliations Assist with the posting of month end journals Balance sheet reconciliations Preparation of quarterly VAT returns Weekly payroll preparation Maintaining the daily cashflow schedule Month end stock control and valuation Support with budgets and forecasting Assist with all financial accounting tasks where required What they offer 8am -4pm working hours 22 days holiday plus bank Study support Free parking on site

RG Consultancy are proud to be working with a successful facilities management company in Knowsley to help recruit an experienced Accounts Assistant to join their supportive team on a full-time permeant basis. Duties include: Key responsibilities: Processing purchase and sales ledger invoices Credit control and chasing outstanding payments Reconciling statements and resolving invoice queries Bank reconciliations Assisting with month end procedures Maintaining accurate financial records Preparing VAT information All other adhoc duties within the finance function Strong experience using accounting software such as SAP, SAGE, Excel Part/ qualified AAT is preferable but not necessary At least 2 years proven experience within a similar role Benefits : Competitive salary 27.5 hours per week (flexible start / finish) 25 days holiday + bank Hybrid working Onsite parking