Finance Assistant

Office Angels

Milton Keynes

On-site

GBP 16,000 - 23,000

Full time

7 days ago
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Job summary

Office Angels in Milton Keynes is seeking a Finance Assistant to join our finance team on an immediate start, ongoing temp basis. The role uses SAP to process invoices, payments and expense claims.

The position is 37.5 hours per week, Monday to Friday, at £14 per hour. The successful candidate will support day-to-day financial operations, perform reconciliations, assist with month-end close and ensure financial records are accurate.

Qualifications

  • Experience in finance operations including invoicing and reconciliations.
  • Ability to work accurately with financial data and procedures.
  • Experience using SAP to process invoices and payments is preferred.

Responsibilities

  • Process invoices, payments and expense claims using SAP.
  • Support accounts payable and receivable activities.
  • Perform bank and account reconciliations.
  • Assist with month-end close, including journals and accruals.
  • Run reports and maintain accurate financial records.
  • Resolve discrepancies and liaise with internal stakeholders.
  • Support audits and ensure compliance with financial controls.

Skills

Attention to detail

Tools

SAP

Job description

Finance Assistant

Milton Keynes

Immediate start - ongoing temp role

£14ph

37.5 hours per week Monday to Friday

We're looking for a detail-oriented Finance Assistant with SAP experience to join our growing finance team. This is a great opportunity for someone who enjoys working with numbers, thrives in a structured environment, and wants to develop their career in finance.

You'll play a key role in supporting day-to-day financial operations, ensuring transactions are processed accurately and on time using SAP.

Duties;

  • Processing invoices, payments, and expense claims using SAP
  • Supporting accounts payable and receivable activities
  • Performing bank and account reconciliations
  • Assisting with month-end close, including journals and accruals
  • Running reports and maintaining accurate financial records
  • Resolving discrepancies and liaising with internal stakeholders
  • Supporting audits and ensuring compliance with financial controls

We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

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