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Finance Assistant

Astute Recruitment

Waingroves

On-site

GBP 24,000 - 26,000

Full time

3 days ago
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Job summary

An established industry player is looking for a Junior Finance Assistant to join their dynamic team in Waingroves. This full-time office-based role offers a supportive environment where you will assist in preparing monthly Management Accounts and ensure all financial transactions are accurately recorded. Ideal for someone with a background in office administration or finance, this position promises ongoing support from an experienced Financial Controller. With a focus on accuracy and attention to detail, you will play a vital role in maintaining the financial health of the organization while enjoying a competitive salary and generous holiday entitlement.

Benefits

25 days holiday plus Bank Holidays

Qualifications

  • Background in office administration or finance is preferred.
  • Experience with financial processing and attention to detail is crucial.

Responsibilities

  • Assist in preparing monthly Management Accounts and ensure accurate financial transactions.
  • Reconcile supplier statements and manage cash flow by chasing overdue debts.

Skills

Microsoft Office (Excel, Word, Outlook)
Attention to detail
Communication skills
Ability to meet deadlines

Tools

Microsoft D365
Dynamics AX

Job description

Office-Based Role

Full-time, 37.5 hours per week

Salary: 24,000 - 25,500

Holiday Entitlement: 25 days per annum plus Bank Holidays

Astute Recruitment is partnering with a fantastic Ripley-based company seeking to hire a Junior Finance Assistant. This role is ideal for someone with a background in office administration or finance who is looking to join a stable business with ongoing support from an experienced Financial Controller.

Key Responsibilities:

  • Assist in the preparation of accurate and timely monthly Management Accounts
  • Ensure all financial transactions are accurately recorded within the accounting system
  • Assist the Accounts Assistant with matching purchase invoices to delivery notes and purchase orders
  • Obtain managerial authorisation for purchase invoices
  • Reconcile supplier statements
  • Allocate customer payments
  • Chase overdue debts to maintain healthy cash flow
  • Upload monthly financial data to the Credit Insurance portal
  • Manage credit insurance limits to mitigate financial risk
  • Maintain and post cashbook transactions
  • Perform daily bank reconciliations to ensure financial accuracy

Key Skills & Requirements:

  • Strong IT skills, particularly Microsoft Office (Excel, Word, Outlook)
  • Previous experience using Microsoft D365 or Dynamics AX is desirable
  • Excellent attention to detail and accuracy in financial processing
  • Strong communication skills, both written and verbal
  • Ability to work efficiently and meet deadlines in a fast-paced environment
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