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Finance Assistant

Caddy Group Limited
Posted 18 hours ago, valid for 5 days
Location

Ditton, Kent ME20 6BU, England

Salary

£24,000 - £28,800 per year

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Contract type

Full Time

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Sonic Summary

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  • The Finance Assistant is responsible for day-to-day transactional finance activities including payroll, billing, and credit control.
  • This role requires experience in credit control, payroll, or finance administration, ideally with a background in recruitment, along with a salary of £25,000 to £30,000.
  • Key responsibilities include collating timesheets, processing payments, generating invoices, and resolving billing queries.
  • The position demands strong attention to detail, analytical skills, and proficiency in Excel and CRM/payroll systems.
  • Candidates should be organized, able to manage multiple deadlines, and currently studying or recently completed AAT level 2 or 3.

Finance Assistant

The Finance Assistant is a key operational role responsible for delivering all day-to-day transactional finance activity across payroll, billing and credit control. Operating at the centre of the pay-and bill cycle, the role ensures that every financial process, from timesheet validation to client invoicing - is accurate, timely, and fully aligned with contractual and regulatory standards. This position is fundamental to maintaining the financial integrity of our high-volume recruitment operation and ensuring reliable weekly payroll for all temporary workers.

Close coordination with consultants, clients, and external payroll partners is a daily requirement, ensuring smooth resolution of billing queries and maintaining positive relationships throughout the supply chain.

The Finance Assistant also plays an active role in continuous improvement - identifying inefficiencies, supporting process automation, and helping strengthen internal controls. As part of a lean and high-performing support team, the position requires a balance of precision and pace: ensuring the financial engine of the business runs smoothly every week while contributing to ongoing development of scalable, best-practice finance operations.

Key Responsibilities

  • Collate and validate weekly timesheets
  • Process PAYE and umbrella contractor payments
  • Generate client invoices and remittances
  • Cross-check invoice data and resolve billing queries
  • Audit live placements for pay vs charge accuracy
  • Support with the Issue of statements and aged debtor reports
  • Chase overdue debts and resolve disputes
  • Perform bank reconciliation and client remittance posting
  • Monitor client credit ratings and limits
  • Ensure CRM and payroll data accuracy

Skills, Qualities & Qualifications

  • Experience in credit control, payroll or finance administration (recruitment background desirable)
  • Excellent attention to detail and data accuracy
  • Strong numerical and analytical capability
  • Organised and able to manage multiple weekly deadlines
  • Proficient in Excel and experienced in CRM/payroll systems
  • Strong communication and problem-solving skills
  • Currently studying/recently completed AAT level 2 or 3.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.