Description
- Processing supplier invoices and matching them to purchase orders, coordinating with stakeholders for accuracy
- Reviewing aged payables and preparing weekly payment runs
- Handling staff expense claims
- Managing the accounts receivable ledger and drafting invoices
- Preparing monthly payroll files for Finance Manager review
- Maintaining HR system data and share scheme records
- Organising company events and booking travel for Directors
- Managing facilities and health and safety issues with Finance Manager support
- Calculating and posting month-end entries (e.g., accruals, prepayments, grants)
- Preparing month-end reconciliations and liaising with stakeholders for cost accuracy
- Assisting in preparing monthly management accounts and ensuring proper allocation of costs and revenues
- Supporting statutory audits and tax filings with the Finance Manager
- Continuously improving and documenting financial processes
- Assisting with financial systems enhancements and deployments
The successful Finance and Operations Assistant will require the following skills and experience:
- A finance qualification (partial/full AAT or relevant degree) is beneficial but not required
- Strong self-motivation with a proactive attitude and a desire to improve processes
- Experience in finance operations and accounting is desirable but not essential
- Familiarity with Xero is a plus but not mandatory
If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.