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Finance Assistant

Executive Talent Solutions
Posted 11 days ago, valid for 7 days
Location

Hoddesdon, Hertfordshire EN11 8RT

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Our client is a growing construction and infrastructure business seeking a Finance Assistant for their finance operations team.
  • The role is full-time and offered on a fixed-term contract basis for six months, with a focus on accounts payable, banking tax, and payments.
  • Candidates should have relevant experience, ideally in accounts payable within a high invoice volume environment, with a minimum of two years of experience required.
  • The position offers a salary of £25,000 per year, with opportunities for skill development and potential further employment after the contract.
  • Key responsibilities include processing supplier invoices, managing Direct Debit invoices, and liaising with internal departments.

Our client are an established and growing business who run successful construction and infrastructure projects. A nationwide business with strong relationships across a number of sectors.

To support this busy business they seek a Finance Assistant to work within their finance operations team supporting accounts payable, banking tax and payments.

The role is a full time role, available initially on a fixed term contract basis for six months. Key responsibilities will include:

  • Accurately process high volumes of supplier invoices, applying finance controls, tax and CIS compliance checks.
  • Process and manage Direct Debit invoices in a timely manner.
  • Review and resolve rejected invoices.
  • Liaise with internal departments to initiate new supplier records.
  • Accurately process requests for same day payments with designated timescales.
  • Assist with monthly tax corrections
  • Dealing with incoming and outgoing post to and from supplier and sites

Successful candidates will have relevant experience, ideally strong accounts payable experience gained within a high invoice volume environment. For the right candidate there will be the opportunity to develop your skills within the team and potentially further opportunities after this fixed term contract.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.