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Finance Assistant

Keeler Recruitment
Posted 23 days ago, valid for 2 days
Location

Diss, Norfolk IP22 4LP, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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Sonic Summary

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  • The Finance Assistant position is a full-time, permanent role located in Diss, IP22, offering hybrid working options.
  • The role involves supporting Accounts Payable and Management Accounts functions, including processing supplier invoices and assisting with month-end activities.
  • Candidates should have experience in a finance or accounting team, preferably with exposure to both AP and month-end support, and possess strong attention to detail.
  • The position offers a competitive salary, though the exact amount is not specified, and requires candidates to have relevant experience in finance.
  • Additional benefits include a generous annual leave allowance, pension contributions, and opportunities for career development and training.

Finance Assistant - AP & Management Accounts Support

Location: Diss, IP22

Type: Full-time, Permanent, Hybrid Working Available

Overview

Our client, a well-established business based in Diss, is looking for a driven and detail-oriented Finance Assistant to support their Accounts Payable and Management Accounts functions. This is a fantastic opportunity for someone looking to broaden their finance experience in a hands-on, varied role within a supportive team.

Key Responsibilities

  • Process supplier invoices accurately and in a timely manner.
  • Assist with payment runs and ensure suppliers are paid within agreed terms.
  • Respond to supplier queries and reconcile supplier statements.
  • Support the resolution of invoice and payment discrepancies.
  • Maintain and update supplier records.
  • Assist with month-end activities including journal preparation, reconciliations, and data uploads.
  • Help maintain accurate records across the general ledger.
  • Prepare basic accruals and prepayments.
  • Support with balance sheet reconciliations and internal reporting.
  • Liaise with other departments to gather financial data as required.

What We're Looking For

  • Experience working within a finance or accounting team, ideally with exposure to both AP and month-end support.
  • Strong attention to detail and organisational skills.
  • A proactive mindset and willingness to learn and take ownership of tasks.
  • Intermediate Excel skills (e.g., working with spreadsheets, basic formulas).
  • A team player who's happy working in a fast-paced, collaborative environment.

Desirable but not essential

  • Studying towards AAT or equivalent qualification.
  • Experience using finance systems (e.g., Sage, Dynamics, SAP).
  • Understanding of multi-entity or multi-currency finance environments.

Benefits

  • Competitive salary
  • Hybrid working pattern (2-3 days on-site in Diss)
  • Generous annual leave allowance
  • Pension contribution scheme
  • Option to buy/sell holiday
  • Staff discounts and wellbeing support
  • Career development and training opportunities

How to ApplyIf this role sounds like a great fit, we’d love to hear from you.Please contact Rebecca at Keeler Recruitment:

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.