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Finance Assistant

Morson Edge

Wigan

On-site

GBP 22,000 - 28,000

Full time

Today
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Job summary

A finance team in Wigan is seeking a Finance Assistant to support daily financial operations. This role involves processing invoices, managing reconciliations, and assisting with financial reporting, offering a great opportunity to develop skills in a professional setting. Ideal for detail-oriented individuals excited to gain hands-on experience across various finance areas. If you are looking to grow your career and thrive in a friendly team, this position is for you.

Qualifications

  • Understanding of finance and accounting principles.
  • Ability to process invoices and manage reconciliations.
  • Experience in supporting reporting and audits.

Responsibilities

  • Process purchase and sales invoices accurately.
  • Perform bank reconciliations and support cash flow management.
  • Maintain and update financial records for accounts payable and receivable.
  • Assist with financial reporting and audits.
  • Support budget preparation and forecasting.

Skills

Organisational skills
Attention to detail
Time management
Job description

Are you an organised and detail-oriented individual looking to develop your career in finance? We're looking for a Finance Assistant to join our friendly team in Wigan, providing vital day-to-day support to ensure our financial operations run smoothly and efficiently.

About the Role

As a Finance Assistant, you'll play a key role in ensuring our accounts are accurate, efficient, and completed on time. You'll gain hands-on experience across all areas of finance - from processing invoices and managing reconciliations to supporting reporting and audits. This is an excellent opportunity for someone looking to grow their skills within a supportive and professional environment.

Key Responsibilities
  • Process purchase and sales invoices, and employee expenses accurately and on schedule
  • Perform bank reconciliations and support cash flow management
  • Maintain and update financial records for accounts payable and receivable
  • Assist with monthly, quarterly, and annual financial reports
  • Support budget preparation, forecasting, and audit activities
  • Liaise with suppliers, clients, and internal teams to resolve billing or payment queries
  • Assist with VAT returns and other statutory filings
  • Ensure compliance with financial policies and procedures
  • Provide general administrative support to the finance team
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