Finance Assistant

Od Group; Greater London; Hybrid; GBP 26,000 - 34,000; Full time

Job summary

ODGroup in London is seeking a proactive Finance Assistant to join the finance team, supporting day-to-day accounts payable in a fast-paced construction and fit-out environment. The role is hybrid, offering a balance of office and remote work.

The successful candidate will manage supplier payments, reconcile statements, and post invoices in Evision, with strong Excel/Outlook skills and a detail-focused, independent working style. 3+ years of experience with Excel and Outlook is required.

Qualifications

• Experience in Accounts Payable or Finance Assistant role.
• Experience processing high volumes with accuracy.
• Proficiency in Excel and Outlook is essential.
• Strong attention to detail and organisational skills.
• Ability to prioritise workload and work independently.

Responsibilities

• Manage day-to-day accounts payable processes and supplier payments.
• Reconcile supplier statements and post invoices onto Evision.
• Prepare monthly payment runs and issue remittance advices.
• Maintain filing and internal controls; support ad hoc projects.
• Respond to supplier queries professionally and timely.

Skills

Accounts Payable

High volume processing

Excel proficiency

Attention to detail

Organisational skills

Communication skills

Independent working

Process improvement

Tools

Evision

Excel

Outlook

Job description

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Finance Assistant

ODGroup
London - Hybrid

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ODGroup is a leading office interiors company based in the City of London, delivering both traditional construction and design & build projects. Our reputation has been built on exceptional service, strong financial governance, and a commitment to innovation. Despite challenging market conditions in recent years, we continue to grow and remain on track for another successful year.

We are now seeking a proactive and detail-oriented Finance Assistant to join our finance team, supporting the smooth and efficient running of the Accounts Payable function.

Role Overview

The Finance Assistant will be responsible for supporting the day-to-day accounts payable processes, ensuring suppliers and subcontractors are paid accurately and on time. The role requires strong organisational skills, attention to detail, and the ability to manage a high volume of transactions within a fast-paced construction environment.

Key Responsibilities

Accounts Payable & Ledger Management

• Request and reconcile supplier statements.
• Perform regular supplier statement reconciliations and resolve discrepancies.
• Post approved purchase invoices onto Evision.
• Prepare and process monthly accounts payable payment runs.
• Prepare and issue weekly urgent bought ledger reports.
• Chase outstanding invoice approvals across the business.
• Review and clear debit balances.

Supplier & Subcontractor Management

• Set up new vendors within Evision, ensuring all compliance checks are completed.
• Carry out credit checks on new companies and maintain tracking records.
• Export supplier and subcontractor payments.
• Send remittance advices to suppliers.
• Manage supplier and subcontractor queries professionally and efficiently.

Cash & Expense Management

• Manage and reconcile petty cash.
• Issue and monitor virtual company credit cards for payments.

Administration & Controls

• Maintain accurate filing and documentation to support payments.
• Take responsibility for managing the Finance email inbox.
• Support internal controls and ensure processes align with company procedures.
• Assist with ad hoc finance projects as directed by the Group Financial Controller or Finance Manager.

Skills & Experience Required

• Previous experience in an Accounts Payable or Finance Assistant role.
• Experience processing high volumes of transactions accurately.
• Strong proficiency in Microsoft Excel and Outlook.
• Excellent attention to detail and strong organisational skills.
• Ability to prioritise workload and work independently.
• Strong communication skills, both written and verbal.
• Proactive, hands‑on approach with a willingness to support the wider business.
• Ability to identify and suggest process improvements and efficiencies.

Desirable (but not essential):

• Experience using Evision accounting software.
• Previous experience within the construction or fit-out industry.

Requirements added by the job poster

• Authorized to work in United Kingdom
  3+ years of work experience with Microsoft Excel
  3+ years of work experience with Microsoft Outlook