Eurosonic Group Ltd
Accounts Assistant
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Company Description
Eurosonic Group Ltd is a Manchester-based international homewares company, delivering innovative, design-led homeware solutions to retailers worldwide. Founded in 1974, the business has grown from a single market stall into a global supplier, partnering with leading retailers across the UK and internationally. The company combines strong branding, smart design, and commercial appeal, supported by exclusive licenses with major brands such as Electrolux, Daewoo, The Grinch, PROCHEF, Carnaby, and Fine Elements. With in-house designers and an expert buying team working with trusted global manufacturers, Eurosonic Group focuses on innovation and relevance in every product range. Backed by more than 40 years of industry experience, the company offers a trusted, agile, and forward-thinking environment for professionals looking to contribute to a growing homewares specialist.
Job Purpose
You will be responsible for supporting the finance team by handling a range of general accounts duties, including both Purchase Ledger and Credit Control responsibilities. Reporting to the Finance Manager, the role involves maintaining accurate financial records, assisting with invoice processing, reconciling accounts, and ensuring timely collection of outstanding debts. The Accounts Assistant will work closely with both internal and external stakeholders to ensure smooth financial operations.
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Key Responsibilities
- Post supplier invoices, reviewing invoices for appropriate documentation prior to posting and payment
- Respond to supplier and customer queries and resolve any issues
- Process and allocate outgoing and incoming payments
- Reconcile supplier and customer accounts
- Post journals to clear deductions from the purchase ledger
- Pay suppliers by scheduling payments and keep schedules updated
- Update supplier and customer records on the ERP system
- Maintain historical records
- Bank Reconciliations
- Prepare analyses of accounts and produce monthly reports
- Expense processing and analysis - continue to improve the payment process
- Regularly contact customers by email and telephone to request payments
- Help maintain the Sales ledger inbox and sending payment links and copy documents
- Raise customer credit notes
- Upload sales invoices to customer portals
- Provide administrative support to the finance team
- Regular communication of issues to other stakeholders
Skills Required
- Previous experience in an account’s role, preferably with some exposure to purchase ledger and credit control
- Experience with accounting software (knowledge of Microsoft Business Central or similar ERP systems is an advantage)
- Strong Excel skills (pivot tables, VLOOKUP, etc.)
- Excellent communication skills and the ability to manage relationships with customers and suppliers
- Good negotiation skills and the ability to handle credit control issues professionally
- Strong attention to detail and good analytical skills
- The ability to work under pressure and manage multiple tasks effectively
- A good understanding of accounting principles and financial processes
- Good prioritisation skills
- Experience of dealing with overseas suppliers especially China (desirable)
- Experience in dealing with foreign currency (desirable)
- Knowledge of importing procedures and terminology (desirable)
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What we offer
- Private Medical Insurance
- Healthcare Cashback
- 28 days Annual Leave (inclusive of Bank Holidays)
- Day off for your Birthday
- Additional leave between Christmas and New Year
- Free On-site Parking
- Staff discount on our products
We are an equal opportunities employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Should you require any additional support during the recruitment process due to a disability, please contact us so we can assist you.
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