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Finance Assistant (12-Month Fixed Term Contract)

Universal Business Team
Posted 17 days ago, valid for 25 days
Location

Almondsbury, South Gloucestershire BS32, England

Salary

£30,000 - £35,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Location: Bristol
  • Salary: £30,000 - £35,000 (DOE)
  • Experience Required: 2-3 years in Accounts Payable/Purchase Ledger, with essential experience in the construction industry
  • Key Responsibilities:
    • Processing Supplier Invoices
    • Reconciliation of supplier accounts
    • Supplier Disputes and Enquiries
    • Account Management
    • Insurance Maintenance

Location:Bristol
Salary:30,000 - 35,000 (DOE)
Hours:8am - 4pm (flexible)
Holidays:25 days + statutory

Are you an experienced finance professional with a passion for accuracy and efficiency? Do you thrive in a busy environment where your integrity, responsibility, and consistency are valued? If so, this could be the perfect opportunity for you.

We are looking to appoint an experiencedFinance Assistant on a 12 months Fixed term Contractto join a dynamic and fast growing contract fit out/construction business based in Bristol.

Key Responsibilities

As a Finance Assistant, you will play a crucial role in supporting the Finance Manager by managing and coordinating all day-to-day financial activities within our business. Your main responsibilities will include:

  • Processing Supplier Invoices:Handle approximately (Apply online only) invoices per week, including those from subcontractors.
  • Reconciliation:Reconcile supplier accounts and statements, and resolve reconciliation queries promptly.
  • Supplier Disputes and Enquiries:Address and resolve any issues with suppliers effectively.
  • Account Management:Set up new supplier/subcontractor accounts and maintain existing details within the purchase ledger.
  • Insurance Maintenance:Ensure subcontractor insurances are up to date in the existing register.
  • Weekly Timesheets and Credit Card Transactions:Process these efficiently and accurately.
  • Payment Runs:Prepare weekly/monthly payment runs.
  • VAT Reverse Charge and CIS Monthly Returns:Handle these processes with precision.
  • Process Improvement:Identify opportunities to enhance internal processes within the finance function.
  • Ad-Hoc Duties:Assist the finance team with any other relevant tasks as needed.

To be successful in this role, you will need:

  • Experience:2-3 years in Accounts Payable/Purchase Ledger, with essential experience in the construction industry.
  • Technical Skills:Proficiency in Xero, Advanced Microsoft Excel, Word, and Outlook.
  • Approach:A proactive, can-do attitude with excellent communication skills.
  • Attention to Detail:Exemplary attention to detail and the ability to multitask.
  • Professionalism:Self-motivation, enthusiasm, and professionalism, with the proven ability to work under pressure and handle challenging situations.
  • Problem-Solving:The ability to make decisions, take ownership, and use your initiative to resolve problems.
  • Certification:AAT Level 2 minimum

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