Finance Assistant

Jacob Thomas Associates; Loughborough; On-site; GBP 23,000; Full time

Job summary

A global equipment manufacturer is seeking a Finance Assistant for their Support Services team in Loughborough. This role includes producing customer statements, maintaining ledger accounts, and performing credit control. Ideal candidates will have a methodical work approach, the ability to manage their workload, and experience in finance. Competitive salary of £23,000 with benefits like healthcare and annual leave.

Benefits

£23,000 per annum basic salary

Free car parking

28 days annual leave

BUPA healthcare after probation

Qualifications

• Ability to work independently and as part of a team.
• Methodical and tidy approach to work.
• Experience in finance-related tasks is advantageous.

Responsibilities

• Produce and send customer statements of accounts.
• Maintain Customer Ledger accounts correctly.
• Process incoming invoices and set up bank payments.
• Perform debt collection and credit control.
• Complete month-end tasks and assist with audits.

Skills

Attention to detail

Time management

Flexible & adaptable

Good work ethic

Well-organised

Education

Financial Qualifications

Job description

Shift Pattern: Monday – Thursday 08:30 to 16:30 and Friday 08:30 to 16:00

Location: Loughborough

Our client is a global equipment manufacturer for various industries, including the industrial, manufacturing, mining and petrochemical sectors. They are looking to strengthen their Finance function, at their UK office in Loughborough, by appointing a Finance Assistant to work within their Support Services team.

The Benefits:

• £23,000 per annum basic salary
• Free car parking
• 28 days annual leave (inclusive of Bank Holidays)
• BUPA healthcare (after the probationary period)

The Role:

• Produce & send customer statements of accounts
• Maintain Customer Ledger accounts correctly
• Advance payment re-classifications
• Process incoming invoices
• Set up bank payments
• Perform debt collection & dunning
• Perform credit control
• Prepare group reporting of trade receivables
• Prepare individual bad debt provisions and IFRS9
• Complete month-end tasks and meet monthly Group deadlines.
• Assist with audits for accounts receivable

Our Ideal Candidate:

• Methodical and tidy approach to work and ability to complete tasks fully and on time
• Flexible & adaptable
• Manage and Prioritise workload
• Well-organised, systematic and concise
• Good work ethic, honest and hardworking
• Ability to work independently as well as within a small team
• Careful and accurate work (attention to detail)
• Experience and Financial Qualifications would be an advantage

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