Junior Finance Assistant — Growth, Training & Benefits

Franke Group; St Albans; On-site; GBP 22,000 - 30,000; Full time

Benefits offered by this job

25 days holidays

Private Healthcare for you

Life Insurance

Income Protection

EV car salary sacrifice

Cycle to work scheme

Job summary

Franke Coffee Systems in the United Kingdom is seeking a Junior Finance Assistant to support the finance team with daily accounting tasks, financial administration and routine reporting. The role helps maintain accurate records and supports month-end and year-end activities across the finance function.

Key duties include processing supplier invoices, assisting with invoicing, reconciling payments, posting journal entries, and helping prepare reports.

Qualifications

• Minimum education: A-levels or equivalent.
• Finance, Accounting or office experience is beneficial but not essential.
• Strong interest in developing a career in Finance.

Responsibilities

• Process supplier invoices.
• Assist with customer invoicing.
• Allocate customer and supplier payments.
• Maintain accurate Finance records.
• Assist with basic invoicing and payment queries.
• Assist with bank transactions and reconciliations.
• Help investigate differences when required.
• Post journal entries and reconcile accounts.
• Prepare monthly, quarterly and annual financial reports.
• Provide support during audits.
• Respond to routine Finance queries from customers, suppliers and internal departments.
• Maintain Finance records and supporting documents.
• Assist with general Finance administration.
• Support the Finance team with month-end tasks when required.
• Assist with ad-hoc Finance tasks and projects.
• Complete assigned tasks accurately and within agreed deadlines.

Skills

Attention to detail

Good communication

Teamwork

Willingness to learn

Basic Excel

Microsoft Office

Education

A-levels or equivalent

Tools

SAP Business One

Job description

Franke Coffee Systems in the United Kingdom is seeking a Junior Finance Assistant to support the finance team with daily accounting tasks, financial administration and routine reporting. The role helps maintain accurate records and supports month-end and year-end activities across the finance function.

Key duties include processing supplier invoices, assisting with invoicing, reconciling payments, posting journal entries, and helping prepare reports.