Finance Assitant

Nxtgen Recruitment Ltd; Ipswich, Cheltenham, Bury St Edmunds; On-site; GBP 25,000 - 30,000; Full time

Job summary

A dynamic recruitment agency is seeking an ambitious Finance Assistant in Bury St Edmunds. This role offers hands-on experience in a supportive environment, focusing on financial processing and credit control. Ideal candidates should be studying towards their AAT and have experience with Sage 200 and Xero. You’ll manage sales and purchase ledgers while working independently and as part of a team. Ensure to have a competitive salary based on experience. This is a fully on-site position.

Qualifications

• Currently studying towards AAT to build on learning.
• Experience with Sage 200 and Xero is essential.
• Ability to work both independently and in a team required.

Responsibilities

• Process sales invoices ensuring compliance with client instructions and VAT regulations.
• Monitor accounts and manage overdue payments.
• Assist in preparing payments and ensure documentation is in order.
• Keep bank reconciliations accurate while posting receipts.

Skills

Experience with Sage 200

Experience with Xero

Teamwork

Independent work

Education

Studying towards AAT

Job description

Finance Assistant (Bury St Edmunds)

NXTGEN are thrilled to be working with a fast‑growing organisation in Bury St Edmunds, searching for an ambitious Finance Assistant to join their dynamic team! As the Finance Assistant this is your chance to take the next step in your finance journey, getting hands‑on experience in a supportive, fast‑paced environment where you'll play a key role in keeping the finance function running smoothly. The role of Finance Assistant you'll dive into a variety of tasks that will develop your skills and give you a solid foundation for future growth. From financial processing to credit control, you'll be a vital part of the team, making sure everything adds up!

What you’ll be doing:

• Sales Ledger: Process and post sales invoices, ensuring they’re spot on with client instructions and VAT regs. You’ll also manage batching, reconcile accounts, and keep everything in Sage or Xero up to date.
• Credit Control: Help monitor accounts, send out reminders for overdue payments, and manage the credit control inbox - keeping the cash flowing smoothly.
• Purchase Ledger: Assist with preparing payments, ensure all documentation is in order, and approve credit card expenses.
• Cashbook: Keep bank reconciliations in check and accurately post receipts and payments across multiple accounts.

What we’re looking for:

• You’re currently studying towards your AAT and ready to build on what you’ve learned or ready to take that step
• You’ve got experience with Sage 200 and Xero.
• You can work well both as part of a team and independently.

This role is fully on‑site, offering a competitive salary based on your experience.

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