Finance Assistant

Hudson Shribman

Greater London

On-site

GBP 19,000 - 32,000

Full time

2 days ago
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Benefits offered by this job

25 days holiday
Private medical insurance
Uniform
Medical cash plan
Pension scheme
Bonus scheme
Employee discounts
Free parking

Job summary

Hudson Shribman is seeking a Finance Assistant to join its manufacturing finance team in a fully office-based role in the South East. The position focuses on transactional finance, covering accounts payable and receivable, reconciliations, reporting and month-end activities.

Working closely with the Financial Controller, you will process invoices, manage payments and maintain ledgers. The role supports year-end activities and monthly reports, with study support available for an AAT qualification.

Qualifications

  • Solid transactional finance experience.
  • Good understanding of bookkeeping principles.
  • Experience with supplier accounts and reconciliations.
  • Exposure to month-end accounting procedures.

Responsibilities

  • Maintain accurate financial records in line with procedures and internal controls.
  • Process sales and revenue invoices, including staged payments, using ERP.
  • Manage customer account reconciliations, credit control and allocation of payments.
  • Process supplier invoices and maintain accounts payable records in ERP.
  • Reconcile supplier accounts and investigate discrepancies.
  • Prepare weekly supplier payment runs for review and approval.
  • Assist with month-end activities including accruals and journals.
  • Support year-end accounts preparation and liaise with auditors.

Skills

Transactional finance
Bookkeeping
Month-end
Attention to detail

Education

AAT qualification (studying)

Tools

ERP system

Job description

Finance Assistant Salary: up to 32k + Bonus Ref: ABJ6791 Location: South East

A finance assistant is urgently required by a manufacturing business to join its expanding finance team.

This is an excellent opportunity for someone with solid transactional finance experience who enjoys working in a busy, fast-paced environment where accuracy, organisation and attention to detail are essential.

Working closely with the Financial Controller and wider finance team, you will support the day-to-day running of the accounts function, covering both accounts payable and receivable, reconciliations, reporting and month-end activities.

This is a fully office-based position.

Key Responsibilities
  • Maintain accurate financial records in line with company procedures and internal controls.
  • Process sales and revenue invoices, including staged payments and prepayments, using the company's ERP system.
  • Manage customer account reconciliations, credit control activities and the allocation of incoming payments.
  • Process supplier invoices and maintain accurate accounts payable records within the ERP system.
  • Reconcile supplier accounts, investigate discrepancies and resolve outstanding queries.
  • Prepare weekly supplier payment runs for review and approval.
  • Review aged creditor reports and investigate anomalies, outstanding balances and unallocated cash.
  • Assist with month-end activities, including accruals, prepayments and journal entries.
  • Support year-end accounts preparation and liaise with external accountants and auditors as required.
  • Prepare weekly and monthly management reports.
  • Maintain accurate records relating to manufactured and purchased part numbers.
  • Identify opportunities to improve processes, reporting and overall finance efficiency.
  • Provide general support to the finance team and assist with ad hoc tasks as required.
Qualifications and Experience
  • Previous experience in a Finance Assistant, Accounts Assistant or similar transactional finance role.
  • A good understanding of bookkeeping principles and double-entry accounting.
  • Experience with supplier accounts and balance sheet reconciliations.
  • Exposure to month-end accounting procedures.
  • Strong numerical skills and excellent attention to detail.
  • Good IT skills and experience using an accounting or ERP system.
  • Candidates studying towards an AAT or other accountancy qualification may also be interested, with study support available.
Benefits
  • 25 days holiday
  • private medical insurance
  • uniform
  • medical cash plan
  • pension scheme
  • bonus scheme (c5%)
  • employee discounts
  • free parking - Base Salary: up to 32k (dependent on exp) + Bonus
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