Finance Assistant

Anonymous · Direct employer

THE ROLE

We’re looking for an Accounts Assistant- Payables to join our rapidly growing office. This is a full-time, office-based role and offers a fantastic opportunity for a finance professional to take ownership of the accounts payables functions, working closely with our Finance Manager to support an exciting and dynamic business.

Responsibilities

  • Process all invoices through Sage 50, checking invoices against Pos in a timely manner.
  • Prepare all payments, obtaining approval where needed.
  • Process all bank transactions through Sage 50 and reconcile bank accounts.
  • Assist with managing and overseeing other entities within the company’s portfolio, such as preparing recharges to clients or other companies.
  • Reconcile and verify supplier statements.
  • Process and reconcile of company credit cards.
  • Process staff expenses through Sage 50.
  • Respond to supplier queries and resolve discrepancies promptly.
  • Help collating information for year-end returns.
  • Cover for Accounts Receivable on an ad-hoc basis.
  • Assist in preparing consultant agreements for professional services
  • Assist in preparing fee proposals for architectural services

Qualifications

  • Educated to at least A-level standard with a strong written English and numeracy skills.
  • AAT qualification

Experience

  • 3 +/- years’ experience in a financial role
  • Experience in the architecture or engineering sector would be an advantage

Skills and Competencies

  • Advanced Excel Skills
  • Competent with full MS Office Suite
  • Experience of a variety of finance applications, including Sage
  • Clear communicator in writing and verbally
  • Highly organised and excellent attention to detail
  • Strong initiative, self-starter
  • Able to manage multiple priorities concurrently

Apply Now →

Application opens at the source listing. Free for jobseekers.