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As a Finance Assistant, you will be:
- Processing purchase invoices and managing supplier payments across multiple entities
- Handling accounts receivable, invoicing, and supplier/internal queries
- Completing daily bank reconciliations and inter-company reconciliations
- Supporting month-end close activities and group recharges
- Assisting with ad hoc finance projects and providing general office finance admin support
- Previous experience working within a group finance environment
- Skilled in Xero, including bank reconciliations and payments
- A strong eye for detail, with excellent accuracy and organisational skills
- AAT Level 3 qualified (or equivalent QBE experience)
- Knowledge of Sage, Xeroor similar systems (desirable)
We would be keen to speak with individuals who are currently in a Finance Assistant, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Bookkeeper, Assistant Accountant, or Finance Officer role, or similar positions with experience in multi-entity finance environments.
If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.
