Finance Assitant

TEC Partners Limited; Newmarket; On-site; GBP 26,000 - 34,000; Full time

Job summary

NXTGEN is partnering with a fast-growing client in the Newmarket area to recruit a Finance Assistant. You will gain hands-on experience in a busy finance function, supporting sales ledger, credit control, purchase ledger and cashbook tasks in a friendly, on-site environment.

The role suits someone studying towards AAT with experience in Sage 200 and Xero, and strong communication skills, who can work well in a small team or independently. Salary is competitive and based on experience.

Qualifications

• Excellent communication skills.
• Experience with Sage 200 and Xero.
• Able to work well in a team and independently.

Responsibilities

• Sales Ledger: process/post sales invoices in line with client instructions and VAT regs.
• Credit Control: monitor overdue accounts and chase payments.
• Purchase Ledger: assist with preparing payments and approve expenses.
• Cashbook: reconcile bank statements and post receipts/payments across accounts.

Skills

Communication skills

Sage 200

Xero

Education

AAT (in progress)

Job description

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.
• Excellent communication skills
• 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.

If you’re eager to grow your finance career and gain hands‑on experience with a fantastic company, this is the perfect opportunity for you!