Our client, a growing firm in the professional services sector is seeking a Finance Assistant to join their Oxford-based Finance team, supporting the day-to-day finance operations.
This is a rare opportunity to work for a forward thinking organisation. This role is a hybrid working role.
Your key responsibilities include:
Maintaining an accurate purchase ledger
Processing purchase invoices, credit notes, expenses, and credit card statements
Reconciling supplier statements and resolving queries
Preparing supplier payment runs and remittances
Posting disbursements to the WIP ledger
Performing bank reconciliations
Supporting accurate financial records and documented processesAbout you:
You will have worked in a similar role in a finance or transactional role (e.g. accounts payable/receivable, finance assistant)
Exposure to month-end processes and reconciliations
Experience in a professional services environment desirable
Strong attention to detail and numerical accuracy
Good working knowledge of Excel
Experience with finance systems (e.g. Sage, Xero) would be of great benefit
For an opportunity to join a people centric fast growing business, apply today