Hybrid Finance Assistant — AP & Finance Support

Omniplex Learning

St Albans

Hybrid

GBP 23,000 - 29,000

Full time

24 hours ago
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Benefits offered by this job

Hybrid work model
3 days in office Tue-Thu
Birthday off
Private Medical Insurance
Group Life Insurance
Family-friendly policies
Social events
25 days annual leave

Job summary

Omniplex Learning is seeking a Finance Assistant to own accounts payable and support the wider Finance team. The role involves processing invoices, managing expenses, reconciling supplier statements, and assisting with month-end tasks.

You will work within a hybrid model, spending three days a week in our St Albans office, with additional benefits to support work-life balance. The ideal candidate has prior experience in finance, strong organisational skills, attention to detail, and the ability

Qualifications

  • Experience working in a Finance team or finance-related role.
  • Practical experience with accounts payable, invoice processing, reconciliations or expenses.
  • Able to manage priorities and meet deadlines.
  • Proactive in resolving queries or discrepancies.

Responsibilities

  • Take ownership of day-to-day accounts payable activities, including purchase invoices, purchase orders and employee expenses.
  • Ensure invoices and expenses are processed accurately and approved efficiently.
  • Reconcile supplier statements and resolve discrepancies as they arise.
  • Set up weekly payment runs and ensure timely payments to suppliers and staff.
  • Complete daily bank reconciliations and allocate cash receipts.
  • Maintain supplier accounts and respond to supplier queries.
  • Support month-end processes and collaborate to meet deadlines.
  • Provide support across wider Finance activities as required.

Skills

Accounts payable
Invoice processing
Reconciliations
Organisational skills
Attention to detail
Communication skills
Team collaboration

Job description

Omniplex Learning is seeking a Finance Assistant to own accounts payable and support the wider Finance team. The role involves processing invoices, managing expenses, reconciling supplier statements, and assisting with month-end tasks.

You will work within a hybrid model, spending three days a week in our St Albans office, with additional benefits to support work-life balance. The ideal candidate has prior experience in finance, strong organisational skills, attention to detail, and the ability

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