Finance Assistant (SAP) – Daily Invoices & Reconciliations

Office Angels; Milton Keynes; On-site; GBP 16,000 - 23,000; Full time

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

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.