Finance Assistant

Optima Recruitment Limited

Leatherhead

On-site

GBP 30,000 - 35,000

Full time

3 days ago
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Benefits offered by this job

5% pension
On-site parking
20 days holiday + bank holidays

Job summary

Optima Recruitment Limited is seeking a Finance Assistant in Leatherhead to support the accounts team. The role handles reconciliations, AR/Cash application, and vendor invoice processing in a busy environment.

The ideal candidate will have a accounting/finance background, 1-5 years experience, and strong Excel/Office skills. Office-based with on-site parking; pension 5% and holiday entitlement apply.

Qualifications

  • Bachelor's degree in accounting, business administration, or finance required.
  • 1-5 years of finance/accounts experience preferred.
  • Proficient in Microsoft Office applications.
  • Strong detail-orientation and ability to multi-task under pressure.

Responsibilities

  • Reconciling customer statements and monitoring accounts for overdue invoices.
  • Assisting with accounts receivable: collections and cash application.
  • Reviewing and processing vendor invoices and expense reports.
  • Building relationships and communicating with customers to facilitate timely payments.
  • Matching vendor quotes to invoices to verify accuracy.
  • Confirming freight-related payments with the Shipping team.
  • Recording incoming UK vendor invoices to support the accounts payable.
  • Undertaking any other duties as required to meet business needs.

Skills

Detail oriented
Multi-tasking
Analytical
Organizational skills
Microsoft Office

Education

Bachelor's degree in accounting, business administration, or finance

Tools

Microsoft Office

Job description

Finance Assistant
  • Salary: £30,000 - £35,000
  • Location: Leatherhead, Surrey
  • Contract: Full Time | Permanent
  • Office based, with Car Parking on site
  • Contributory pension 5%
  • 20 days holiday + bank holidays
Company

Very well-established Company operating on a global scale, providing an exceptional working environment, excellent training and career development opportunities.

Due to increase levels of business our client has newly created a role to help with the smooth running of the accounts department.

Responsibilities
  • Reconciling customer statements and monitoring accounts for overdue invoices.
  • Assisting with the accounts receivable process, including collections and cash application.
  • Reviewing and processing vendor invoices and expense reports.
  • Building strong working relationships and maintaining good communication with customers to facilitate timely payments and resolve issues promptly.
  • Matching vendor quotes to invoices to verify accuracy.
  • Confirming freight-related payments with the Shipping team.
  • Recording incoming UK vendor invoices to support the accounts payable process
  • Undertaking any other duties as required to meet business needs.
Person specification
  • Bachelor's degree in accounting, business administration, or finance
  • Strong finance background with 1-5 years work experience preferred
  • Detail oriented with strong technical, analytical and organizational skills
  • Ability to multi-task with an energetic and teamwork-oriented work style
  • Ability to prioritize work, meet deadlines and perform under demanding timelines and pressure
  • Proficient in Microsoft Office (Windows, Word, Excel, PowerPoint)

Optima Recruitment Limited are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.

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