Finance Assistant

www.topfinancialjobs.co.uk - Jobboard; Nottingham; On-site; GBP 24,000 - 28,000; Full time

Job summary

A leading company in Nottingham is looking for a Finance Assistant to join their finance team. The role offers a competitive salary, study support, and excellent work-life balance. Responsibilities include managing invoices, supplier payments, and process improvements. Ideal candidates will have strong attention to detail and interpersonal skills, with over a year of finance experience.

Benefits

Study Support

Bonus Scheme

Pension Scheme

31 Days Annual Leave

Free On-Site Parking

Retail Discount Scheme

Regular Team Social Events

Qualifications

• Over 1 year of experience working in finance.

Responsibilities

• Collating all purchase invoices for approval.
• Ensuring all relevant invoices are approved for payment.
• Completing the supplier payment run.

Skills

Attention to Detail

Interpersonal Skills

Ability to Work Independently

Education

AAT Qualification

Job description

Description: Full-time Temporary - Permanent Finance Assistant / Accounts Assistant

Job Types: Full-time, Temporary to Permanent (for the right candidate)
Pay: Up to £28,000 (hourly equivalent)
Additional Pay: Bonus scheme An industry-leading and expanding company based in Nottingham are seeking a dedicated individual to join their finance team. What You Will Love About This Business:

• Competitive Salary: Up to £28,000, dependent on experience
• Study Support: AAT/ACCA study support available
• Bonus Scheme: Generous annual bonus scheme
• Pension Scheme: Attractive pension scheme
• Annual Leave: 31 days annual leave + work-free birthday
• Work-Life Balance: Excellent work-life balance
• Career Progression: Fantastic internal progression opportunities with professional training
• Awards: Achievement and long service company awards
• Perks: Free on-site parking, retail discount scheme
• Social Events: Regular team social events and sports event opportunities, including complimentary and discounted tickets

Responsibilities:

• Collating all purchase invoices for approval
• Ensuring all relevant invoices are approved for payment
• Correctly coding all invoices in respect of nominal ledger and department
• Checking & reconciling supplier statements
• Completing the supplier payment run
• Sending remittances to suppliers and dealing with any supplier queries
• Ordering goods on behalf of departments
• Processing staff expenses
• Posting all banking sheets to SAGE
• Posting all vendor reports to SAGE
• Processing client payments in the bank
• Posting client payments onto SAGE
• Filing all invoices
• Proactively involved in process improvement
• Ad hoc tasks

What We Are Looking For:

• Keen attention to detail
• Confident and eager to learn
• Willingness to emerge themselves in company culture
• Good interpersonal skills
• Ability to work independently and prioritise
• Ability to deliver to deadlines and manage stakeholders
• Over 1 year of experience working in finance
• AAT Qualification (desirable)

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.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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