Finance Assistant jobs in United Kingdom
Accounts Assistant — Finance & Project Support
CMA Recruitment Group
End-to-End Finance Assistant – 12-Month Maternity Cover
Axon Moore
Remote Treasury Finance Assistant — Cashflow & Ledger Focus
Platform Housing Group
Part‑Time Finance Assistant – A/R & A/P in Birmingham
Adecco
Discover more opportunities than anywhere else. Find more jobs nowFinance Assistant: Payments, Reconciliations & Invoices
Michael Page (UK)
Connect with headhunters to apply for similar jobsHybrid Finance Assistant: Excel & IT Pro
Dynamite Recruitment
Manufacturing Finance Assistant – AAT Qualified (On‑Site)
Staffline Express
Finance Assistant – Flexible Hours & Career Growth
Rescourcery Group
Manufacturing Finance Assistant (AAT) - Sage 50 On-site
Staffline Group
Manufacturing Finance Assistant – 35k, Early Friday Finish
Staffline
Finance Assistant — Cambridge School Finance & Data
Ad Warrior Ltd
Finance Assistant — Growth‑Focused Hospitality
COREcruitment
Finance Assistant: Growth in FMCG Finance & Reporting
Michael Page
Inter-Company Finance Assistant | Hybrid
Sewell Moorhouse Recruitment
Finance Assistant — Luxury Interior Studio (Hybrid)
CROWD CREATIVE
Finance Assistant | Sage 50 Invoicing & Reconciliation
IPS Group
Accounts Assistant — Finance & Project Support
Job summary
A leading recruitment agency is seeking an Accounts Assistant to support their finance function. This role involves managing purchase ledger invoices, maintaining supplier records, and assisting project managers with invoice queries. The ideal candidate should have at least one year of finance experience, knowledge of Xero is a plus, and strong communication skills are essential. The position offers benefits including free parking, 25 days holiday, and a modern office environment in Farnham, England.
Benefits
Qualifications
- At least one year’s experience working within a finance team.
- Knowledge of Xero or a similar finance system would be advantageous.
- Strong communication skills, with the ability to work effectively with colleagues across the business.
Responsibilities
- Managing the processing of purchase ledger invoices and maintaining accurate supplier records.
- Supporting project managers with invoice-related queries and helping to resolve issues efficiently.
- Issuing remittance advices and responding to supplier queries.
Skills
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.