Finance Assistant

The Best Connection; Caddington; On-site; GBP 21,000 - 27,000; Full time

Benefits offered by this job

Free secure onsite parking

Weekly pay

Pension contribution

28 days paid annual leave pro-rata

Online payslips

Job summary

The Best Connection is recruiting a Finance Assistant for a power management company in Luton. You will join a growing team in a well-established production environment, with training provided and opportunities to develop skills within the industry.

Daily responsibilities include processing supplier invoices and credit notes, matching invoices to purchase orders, raising POs, reconciling supplier statements, and maintaining an audit trail to support continuous improvement.

Qualifications

• Accounts payable or transactional finance experience.
• Exposure to multi-currency transactions.
• Understanding of PO, invoice and delegated authority.
• Strong attention to detail.
• Good Excel skills.

Responsibilities

• Process supplier invoices and credit notes accurately and on time.
• Match invoices to purchase orders and supporting documentation.
• Raising and reviewing POs and invoices.
• Perform supplier statement reconciliations and resolve discrepancies.
• Maintain a strong audit trail and support continuous improvement of Finance processes and controls.

Skills

Accounts payable experience

Attention to detail

Multi-currency transactions

PO and invoice understanding

Tools

Excel

Job description

Title: Finance Assistant

Our client, a power management company, is looking for a Finance Assistant to join their growing team in Luton. This is a long-term position for candidates that are interested in developing their skills and working within a well-established production environment. Training will be provided for this position, and there are excellent opportunities to expand your knowledge and experience within the industry.

Location:

• Luton

Job Role ( Finance Assistant )

• Process supplier invoices and credit notes accurately and on time.
• Match invoices to purchase orders and supporting documentation.
• Raising and reviewing POs and invoices
• Perform supplier statement reconciliations and resolve discrepancies.
• Maintain a strong audit trail and support continuous improvement of Finance processes and controls.

Experience required:

• Accounts payable or transactional finance experience
• Exposure to multi-currency transactions
• Understanding of PO, invoice and delegated authority
• Strong attention to detail
• Good Excel skills

Working Hours:

• Monday to Friday - 37.5 hours per week
• Starting work at 08:00/09:00 each morning
• 45 minute unpaid lunch break

Pay rate:

• £15.38-£19.49 per hour dependent on experience

Our client offers:

• Full and ongoing training with experienced members of the team
• Free secure onsite parking
• Guaranteed daily working hours throughout assignment, regardless of volume

Other benefits of working for The Best Connection Group Ltd include:

• 28 days Paid Annual Leave pro-rata for PAYE (inclusive of statutory holidays)
• Online payslips
• Weekly pay
• Pension Contribution
• On-going assignments

The Best Connection is acting as an Employment Business in relation to this vacancy.