Your newpany
Our Bath-based client is looking for a proactive and experienced Finance Officer to join their dynamic team. This position is offered as an initial 6-month fixed-term contract, with the potential to transition into a permanent role.
Your new role
Reporting to the Finance Manager, you will be responsible for:
1. Recording and processing creditor invoices on Sage
2. Recording payment of suppliers on Sage
3. Recording bank payments and receipts on Sage
4. Supplier reporting
5. Receipt and processing of consultant and staff advance/expense payment requests
6. Recording and processing revenue invoices on Sage
7. Recording of bank receipts including foreign currency accounts
8. Debtor reports
9. Ensuring project balances reconcile
10. Assistance in preparation of journal entries, accruals, prepayment and other month-end inputs
11. Assistance in posting of journal entries, accruals, prepayment and other month end inputs to Sage
12. Assistance in any month end reconciliations required
What you'll need to succeed
•Proven experience working in accounting and finance supplier processing and payments
•Essential IT skills inclusive of MS Office and desired Sage Accounting Software
•Proven ability to operate in a team environment, liaising with diverse teams.
•Ability to manage a varied workload and prioritise tasks, work under pressure and meet deadlines.
•Experience of using your own initiative, with a proactive and problem-solving attitude.
•Goodmercial acumen and attention to detail
What you'll get in return
13. Flexible working options available.
14. 25 days holiday + Bank Holidays
15. Start date: January 2026
16. 8% employer pension contribution after qualifying period
17. Life insurance