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Finance Assistant

Hays Accounts and Finance

London

Hybrid

GBP 30,000 - 50,000

Full time

18 days ago

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Job summary

An innovative company specializing in renewables is seeking a Finance Administrator to join their growing team. In this role, you will handle accounts payable, invoice processing, and supplier account management, contributing to the company's mission of becoming a leader in the renewables sector. With a hybrid working model and flexible hours, this position offers a great work-life balance. If you have experience with Microsoft Dynamics and a passion for finance, this opportunity could be the perfect fit for you. Join a forward-thinking organization and help shape the future of sustainable solutions.

Benefits

25 days holiday + bank holidays
Hybrid working (50/50 model)
Flexi hours (9-6pm)
Pension
Health care

Qualifications

  • Experience in Accounts Payable is essential for this role.
  • Familiarity with Microsoft Dynamics is a must-have.

Responsibilities

  • Manage accounts payable processes including invoice matching and reconciliations.
  • Assist with month-end reporting and supplier account management.

Skills

Accounts Payable
Microsoft Dynamics 365
Invoice Processing
Supplier Account Management

Tools

Microsoft Dynamics 365
Business Central
Navision

Job description

Your new company
This is a company that specialises in converting waste products into renewables and new life products. The company is growing constantly and has a vision to be a leading player within the renewables sector. Operating currently in the UK, Europe & Asia, they are already established and are seeking to become a household name in the industry. The company is looking for a Finance Administrator to come onboard, ideally with experience in Microsoft Dynamics.

Your new role

  • Accounts Payable
  • Processing invoices
  • Matching POs to invoices
  • Allocating invoices to correct cost codes
  • Supplier statement reconciliations
  • Supplier account management
  • Bank account reconciliations
  • Assisting with month-end reporting & journals

What you'll need to succeed

  • Experience within Accounts Payable
  • Experience using Microsoft Dynamics 365 / Business Central / Navision

What you'll get in return

  • 25 days holiday + bank holidays
  • Hybrid working (50/50 model)
  • 9-6pm (flexi hours)
  • Pension
  • Health care

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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