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Finance Assistant

Hytera Communications Europe

Slough

On-site

GBP 25,000 - 35,000

Full time

13 days ago

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Job summary

An established industry player is seeking a Finance Assistant to join their dynamic team. This role offers a unique opportunity to support various financial functions, including invoice processing, accounts management, and financial reporting. Ideal candidates will possess a strong finance background, be AAT qualified or have equivalent experience, and have a working knowledge of Sage 200 and Excel. This is a fantastic chance to develop your skills in a professional environment while contributing to a company known for its innovative solutions in telecommunications.

Qualifications

  • Experience in a finance role with a focus on accuracy and detail.
  • AAT qualified or relevant work experience in accountancy.

Responsibilities

  • Prepare and process invoices and manage accounts payable/receivable.
  • Support financial reporting and handle finance queries.

Skills

Finance experience
AAT qualification
Sage 200 knowledge
Excel (pivot tables, VLOOKUP)
Attention to detail
Communication skills

Education

AAT qualification or equivalent experience

Tools

Sage 200
Excel

Job description

3 days ago Be among the first 25 applicants

Hytera is a global leader in two-way radio communications, developing and manufacturing innovative solutions to meet our varied customer requirements. With a reputation for high-quality, reliable, feature rich handsets and systems, Hytera can be found all over the world, from Shenzhen metro to the Etihad stadium, via North Sea oil rigs, railway networks, conference centres and construction sites.

We are now recruiting for a Finance Assistant to join the team.

This is a varied and interesting opportunity in a professional finance role. This is a team support role with a varied range of duties and an opportunity to develop further skills and experience. We are looking for a good team player to join at a very exciting time for the business.

Immediately available or candidates on short notice are desirable.

Here are the highlights of the areas of responsibilities and essential background:

The role

  • Prepare and process invoices/credit notes
  • Keeping track of accounts payable and accounts receivable
  • Manage financial data population on Sage 200
  • Support expenses administration
  • Assisting with preparation of financial reporting requirements
  • First line contact for finance queries – communicating with internal and external stakeholders
  • Working closely with other departments in the business, such as Sales Order Team to support sales and business transactions
  • Other general financial administration for the Finance Team, including but not limited to paper and electronic filing, fixed-assets data management, credit control duties and month-end processing duties
  • Any other reasonable duties

What you need to apply

  • Demonstrable experience in Finance role
  • AAT qualified or appropriate work experience in Accountancy and Finance
  • Working knowledge of Sage 200 Accounts desirable
  • Intermediate to advanced level Excel – e.g., working with spreadsheets, pivot tables, VLOOKUP function
  • Ability to work under pressure to tight deadlines, as part of a team and independently
  • High level of accuracy and attention to detail
  • Organised and methodical to successfully work on multiple transactional tasks and ad-hoc projects
  • Excellent written and verbal communication skills

Next steps

Please apply directly with your current CV. Shortlisted applicants will be contacted.

Salary to be discussed with shortlisted candidates.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing, Finance, and Administrative
  • Industries
    Telecommunications

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