We’re looking for a driven, detail-focused Accounts Assistant to join our fast-paced finance team. Based at our newly refurbished offices in Glossop, a vibrant town nestled between Greater Manchester and the Peak District. This is a hands-on role where accuracy, organisation and a calm approach make all the difference.
You’ll play a key part in keeping our customer accounts accurate, our processes efficient, and our communication clear. If you take pride in getting the details right and enjoy working as part of a collaborative team, we’d love to hear from you.
We’re Purpose-Driven. Since 1984, we’ve grown to become the largest in our sector and we’ve carried the same spirit with us every step of the way. We’re proud of our diverse, passionate team and the way we collaborate to make things happen. Our carefully crafted rugs are the centrepieces that bring rooms and people together. And that togetherness is the very essence of who we are.
You’ll Grow With Us. This role is a solid foundation in finance, and whether your ambition is to deepen your accounting knowledge or broaden your operational experience, we’ll support your development every step of the way.
Your Voice Matters. We love fresh thinking and value people who take initiative. If you’re someone who’s methodical, proactive and enjoys solving problems, you’ll feel right at home here.
Bring Your Flair
You’re organised, reliable, and detail-driven. Whether you’re reconciling payments, following up on queries or preparing for audits, you keep things accurate and moving forward. You enjoy working with others, communicate clearly and bring a sense of calm and care to your work, even when things get busy.
What We’re Looking For
- Experience in sales ledger, accounts receivable, or a similar finance role
- Worked in a wholesale/supply chain/manufacturing environment - desirable
- A solid understanding of invoicing, credit control, and payment terms
- Great communication skills, you’re confident dealing with both colleagues and customers
- A methodical approach, with a high level of accuracy and attention to detail
- Strong organisation skills and the ability to meet deadlines
- A proactive mindset and a collaborative approach
Your day-to-day will include:
- Processing and reconciling customer payments
- Following up with customers to ensure timely payments and resolve queries
- Managing refunds, credit notes, and adjustments with care and accuracy
- Keeping returns and debit notes updated and error-free
- Supporting the annual audit with clear, reliable data
- Carrying out regular internal checks and reconciliations
- Taking on additional tasks to support the wider finance team when needed
What Success Looks Like:
- Accurate, on-time processing of payments, returns, and debit notes
- Proactive credit control that keeps debt levels low and communication clear
- Consistently hitting month-end milestones with zero errors
- A continuous improvement mindset, always looking for ways to work smarter
- Achieving KPIs and SLAs that support the wider goals of the business
Salary: £12.86 per hour
Contract: Full time, permanent, 37.5 hours per week.
Hybrid Working:
While you’re finding your feet at Flair, you will spend most of your days in the office where we work the core hours of 09:30 – 15:30 Monday – Friday with flexible start/finish times according to your schedule and location needs.
Benefits include but are not limited to:
Pension Scheme
Health Cash Plan
Free Onsite Parking
Newly Refurbished Office and now meeting spaces
Colleague Discount
Breakfast, fresh fruit in a modern canteen - we even throw in some premium coffee too!
Birthday off
Volunteer Day
Events
Last but certainly not least:
At Flair, we're an equal opportunities employer. We value diversity and treat everyone fairly, regardless of age, disability, gender, marital status, race, religion, or other characteristics. Our recruitment and employment decisions are based solely on merit and business needs.