<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Office Manager - Greys Specialist Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/office-manager-greys-specialist-recruitment--544f98b3-4554-40d2-9f3b-735b4d0ee8a2</link>
    <description>RSS feed for Office Manager at Greys Specialist Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 24 Jun 2026 23:12:13 GMT</lastBuildDate>
    <item>
      <title>Office Manager - Greys Specialist Recruitment</title>
      <link>https://jobs.co.uk/job/office-manager-greys-specialist-recruitment--544f98b3-4554-40d2-9f3b-735b4d0ee8a2</link>
      <guid>https://jobs.co.uk/job/office-manager-greys-specialist-recruitment--544f98b3-4554-40d2-9f3b-735b4d0ee8a2</guid>
      <pubDate>Mon, 22 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: Salford | Salary: &amp;pound;30000 - &amp;pound;40000/annum Performance Related Bonus | Type: Permanent | Internal Accounts Manager / Office Manager   Location:  Salford Quays or St Helens  Salary:  -30,000 - -40,000 + Bonus  Our client is a growing professional services organisation seeking an experienced Internal Accounts Manager / Office Manager to join their team. This is a varied position offering responsibility across accounts, finance administration, client account management, credit control, invoicing, and office management.  The successful candidate will play a key role in ensuring the smooth day-to-day running of the business, managing financial processes, maintaining client relationships, and supporting operational activities.  Applicants should have previous experience within an Accounts Manager, Finance Administrator, Credit Control, Bookkeeping, Office Manager, or similar position. Strong experience managing client accounts, handling invoicing and credit control, carrying out reconciliations, and using Xero accounting software is essential.  The role involves managing client accounts, issuing invoices, processing financial transactions, monitoring outstanding payments, reconciling accounts, supporting month-end reporting, handling account queries, and maintaining strong c...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>