Finance Assistant

HR GO Recruitment; Ashford; On-site; GBP 26,000 - 28,000; Full time

Job summary

HRGO are exclusively supporting our client in their search for a Finance Assistant to join their busy finance team on a fixed term contract in Ashford, Kent.

The role involves assisting sales and purchase ledgers, supporting credit control and providing general administrative and financial support across the department. Salary £26,000–£28,000 per annum, dependent on experience.

Qualifications

• Strong numeracy and attention to detail.
• Experience in a similar role preferred but not essential.
• Good organisational skills with the ability to prioritise workload and meet deadlines.
• Excellent communication skills, both written and verbal.
• Ability to work effectively as part of a team and support colleagues with varied tasks.

Responsibilities

• Maintain and reconcile the Sales Ledger: post invoices, apply receipts, investigate and resolve discrepancies.
• Process Purchase Ledger transactions: enter invoices, prepare payments, match purchase orders and invoices.
• Support Credit Control: monitor aging reports, contact customers regarding overdue accounts, escalate issues as appropriate.
• Assist with month end routines and basic reconciliations.
• Prepare and maintain financial records and reports as required.
• Provide general support to the Finance team, liaising with internal teams and external suppliers/customers to resolve queries.

Skills

Numeracy

Attention to detail

Organisation

Communication

Team player

Education

Relevant qualifications preferred

Job description

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Finance Assistant

Job Reference: FJ-6xy9c

Accountancy Ashford, Kent £26000 - £28000 per annum Permanent

Job Title: Finance Assistant

Location: Ashford

Job type: Fixed term contract (initially 6 months but with the possibility it could be extended, subject to business requirements)

Salary: £26,000 - £28.000 per annum (Dependent on experience)

Overview

HRGO are exclusively supporting our client in their search for a Finance Assistant to join their busy finance team on a fixed term contract.

The successful candidate will assist with sales and purchase ledgers, support credit control activities, and provide general administrative and financial support across the department.

Key Responsibilities

• Maintain and reconcile the Sales Ledger: post invoices, apply receipts, investigate and resolve discrepancies
• Process Purchase Ledger transactions: enter invoices, prepare payments, match purchase orders and invoices
• Support Credit Control: monitor aging reports, contact customers regarding overdue accounts, escalate issues as appropriate
• Assist with month end routines and basic reconciliations
• Prepare and maintain financial records and reports as required
• Provide general support to the Finance team, including ad-hoc administrative tasks and process improvements Liaise with internal teams and external suppliers/customers to resolve queries

Required Skills and Experience

• Strong numeracy and attention to detail
• Experience in a similar role/relevant qualifications would be preferred but not essential
• Good organisational skills with the ability to prioritise workload and meet deadlines
• Excellent communication skills, both written and verbal
• Ability to work effectively as part of a team and support colleagues with varied tasks

Back to search

Contact us:

• Email:[e-mail]
• Call:01233 722 401

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