Finance Assistant

Seymour John Ltd; Nuneaton; Hybride; GBP 27 000 - 33 000; Plein temps

Avantages offerts par ce poste

Study support

Flexible working hours

Hybrid working

Résumé du poste

Seymour John Ltd in Nuneaton is hiring a Finance Assistant to manage the purchase ledger and support financial processes within a small, collaborative team.

You will handle invoice processing, supplier accounts, bank reconciliations, and month-end tasks while enjoying hybrid working, study support, and flexible hours. Immediate start and permanent role offered.

Qualifications

• Experience in a Finance Assistant or Purchase Ledger role.
• Strong invoice processing and supplier account management.
• Proactive mindset with ownership of responsibilities.
• High accuracy and attention to detail.
• Organisational skills to manage multiple priorities.

Responsabilités

• Taking ownership of the purchase ledger function across multiple sites, ensuring invoices are processed accurately and efficiently
• Preparing payments and managing supplier accounts, resolving any queries in a timely manner
• Completing bank reconciliations and supporting the Finance Manager with month-end activities
• Maintaining accurate financial records and ensuring finance systems are kept up to date
• Assisting with employee expenses, basic reporting, and other day-to-day finance tasks
• Working closely with colleagues across other departments to support smooth business operations
• Supporting continuous improvements to financial processes and controls

Connaissances

Purchase Ledger

Invoice processing

Supplier accounts management

Bank reconciliations

Month-end support

Attention to detail

Description du poste

Finance Assistant | Nuneaton | Hybrid Working | Permanent | Salary up to £30,000 + Study Support | Immediate Start Available | Flexible Hours (Minimum 30hrs per week, up to 37.5 hrs)

Seymour John are currently recruiting for a Finance Assistant on behalf of a growing and well-established organisation in Nuneaton. This is an excellent opportunity for a proactive and detail-oriented finance professional with experience across transactional finance who is looking to develop their career within a supportive and collaborative finance team.

The Opportunity

• Taking ownership of the purchase ledger function across multiple sites, ensuring invoices are processed accurately and efficiently
• Preparing payments and managing supplier accounts, resolving any queries in a timely manner
• Completing bank reconciliations and supporting the Finance Manager with month-end activities
• Maintaining accurate financial records and ensuring finance systems are kept up to date
• Assisting with employee expenses, basic reporting, and other day-to-day finance tasks
• Working closely with colleagues across other departments to support smooth business operations
• Supporting continuous improvements to financial processes and controls

Personal Profile

This is a fantastic opportunity for someone looking to build on their existing transactional finance experience within a small, close-knit team. You will have the chance to utilise your current skills while gaining exposure to other areas of finance, helping you further develop your knowledge and progress your career. You will be joining a collaborative and supportive team, within an organisation that offers study support, flexible working hours, and hybrid working.

We are looking for candidates to have:

• Previous experience in a similar Finance Assistant or Purchase Ledger role
• Strong purchase ledger experience, including invoice processing and supplier account management
• A proactive mindset with the confidence to take ownership of responsibilities
• Excellent attention to detail and a high level of accuracy
• Strong organisational skills with the ability to manage multiple priorities