Hybrid Finance Control Assistant

Royal Borough of Windsor and Maidenhead

Maidenhead

Hybrid

GBP 22,000 - 30,000

Full time

39 hours ago
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Benefits offered by this job

Annual leave 32 days
Hybrid working
Pension scheme
Free parking
Employee assistance programme
Discounts and deals

Job summary

The Royal Borough of Windsor and Maidenhead (RBWM) is seeking a Financial Control Assistant to join the finance team. This full-time, permanent role operates on a hybrid basis, providing day-to-day support to ensure accurate records and efficient processing of supplier invoices and payments.

Reporting to the Exchequer Services Manager, you will help maintain ledger accuracy, perform reconciliations, and contribute to continuous improvement initiatives within a well-regarded local government

Qualifications

  • Good basic qualifications including English and Maths.
  • Experience in finance or accounting environment and processing high volumes of invoices.
  • Ability to meet deadlines and manage conflicting priorities.
  • Comfort with IT systems in financial settings and reporting.
  • Ability to communicate effectively at all levels, including non-financial colleagues.

Responsibilities

  • Support accurate and timely processing of supplier invoices and payment requests.
  • Maintain financial records and perform reconciliations to ensure data integrity.
  • Investigate and resolve invoice and payment queries with suppliers and colleagues.
  • Process financial transactions and journals following established controls and procedures.
  • Contribute to process improvements to enhance service delivery.

Skills

Invoice processing
Reconciliations
Deadline management
IT systems literacy
Effective communication

Tools

Finance systems
ERP experience

Job description

The Royal Borough of Windsor and Maidenhead (RBWM) is seeking a Financial Control Assistant to join the finance team. This full-time, permanent role operates on a hybrid basis, providing day-to-day support to ensure accurate records and efficient processing of supplier invoices and payments.

Reporting to the Exchequer Services Manager, you will help maintain ledger accuracy, perform reconciliations, and contribute to continuous improvement initiatives within a well-regarded local government

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