12 month contract Finance Assistant

TN United Kingdom; Bristol; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player in Bristol is seeking a Finance Assistant for a 12-month contract. This role is pivotal in supporting the finance function during the implementation of a new Finance System. You will engage in various tasks, from managing sales and purchase ledgers to performing bank reconciliations and preparing payments. The ideal candidate will bring a proactive attitude, strong communication skills, and a keen eye for detail. Join a friendly team and enjoy flexible working options while contributing to an exciting transition in the finance department.

Benefits

Flexible working options

Parking on site

Friendly team to work with

Qualifications

• Experience in a finance background, ideally at least 1 year.
• High level of accuracy and attention to detail.

Responsibilities

• Responsible for Sales & Purchase ledger activities including coding and VAT rates.
• Liaising with suppliers and customers, preparing BACS payments.

Skills

Effective communication skills

Attention to detail

Organizational skills

Finance experience

Education

Finance background

Job description

Social network you want to login/join with:

12 month contract Finance Assistant, Bristol

Client:

Location:

Bristol, United Kingdom

Job Category:

Finance

-

EU work permit required:

Yes

Job Reference:

a268b8919928

Job Views:

5

Posted:

05.05.2025

Expiry Date:

19.06.2025

Job Description:

Your company
A company based near Southmead in Bristol.

Your new role
This business is looking for a Finance Administrator for a 12 month contract. Reporting to our Senior Accountant and Assistant Accountant, the role involves working closely with the Finance Assistant Team (Sales & Purchase Ledger). This role supports the delivery of an effective financial accounting service and the day-to-day operations of the finance function during the design and implementation of the new Finance System, which is due to go live in April 2026.
Key responsibilities: This person will be responsible for Sales & Purchase ledger activities including but not limited to:

• Coding and VAT rates (accounting review)
• Aged debtors/creditors review
• Supplier & Rent statement reconciliation
• Bank Reconciliation
• Investigating purchase & invoice queries
• Preparing BACS payments
• Credit card processing
• Journal posting
• Managing accounts in email box
• Liaising with suppliers and customers
• Purchase order processing

What you'll need to succeed

• Ability to start immediately
• Effective communication skills with colleagues, suppliers, and customers
• Flexible approach to work
• High level of accuracy and attention to detail
• Highly organized, proactive, and able to work on own initiative
• Strong team player, willing to assist other team members
• Experience in a finance background, ideally at least 1 year

What you'll get in return

• Flexible working options available
• Parking on site
• Friendly team to work with