Finance Assistant

Office Angels; Bletchley; On-site; GBP 17,000 - 22,000; Full time

Job summary

Office Angels in Milton Keynes is seeking a Finance Assistant to support day-to-day financial operations. The role requires SAP experience and a meticulous approach to processing invoices, payments and expense claims.

Working 37.5 hours per week with an immediate start on a temporary basis, you will assist with reconciliations, month-end close, and generate reports while liaising with internal stakeholders to maintain accurate records.

Qualifications

• Detail-oriented finance assistant with SAP experience.
• Supports day-to-day financial operations using SAP.
• Assists with month-end close, journals and accruals.
• Ensures accurate processing of invoices and payments.

Responsibilities

• Processing invoices, payments, and expense claims using SAP.
• Supporting accounts payable and receivable activities.
• Performing bank and account reconciliations.
• Assisting with month-end close, including journals and accruals.
• Running reports and maintaining accurate financial records.
• Resolving discrepancies and liaising with internal stakeholders.
• Supporting audits and ensuring compliance with financial controls.

Skills

Attention to detail

Tools

SAP

Job description

Finance Assistant

Milton Keynes

Immediate start - ongoing temp role

14ph

37.5 hours per week Monday to Friday

We're looking for a detail-oriented Finance Assistant with SAP experience to join our growing finance team. This is a great opportunity for someone who enjoys working with numbers, thrives in a structured environment, and wants to develop their career in finance.

You'll play a key role in supporting day-to-day financial operations, ensuring transactions are processed accurately and on time using SAP.

Duties;

• Processing invoices, payments, and expense claims using SAP
• Supporting accounts payable and receivable activities
• Performing bank and account reconciliations
• Assisting with month-end close, including journals and accruals
• Running reports and maintaining accurate financial records
• Resolving discrepancies and liaising with internal stakeholders
• Supporting audits and ensuring compliance with financial controls

We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive.