Role: Finance Assistant (P1 - ACC)
Department: Finance
Contract Duration: 09/03/2026 - 08/06/2026 (3 months)
Location: Nottingham, United Kingdom
Working Hours: 8:00 AM - 5:00 PM (Office Hours)
Role Overview
This is a 3-month office-based contract supporting the Finance team with the day-to-day running of business operations.
The successful candidate will assist across multiple finance functions including purchase order management, reconciliations, month-end processes, SAP data handling, and audit support.
Key Responsibilities
* Entering client contracts into SAP
* Raising purchase orders in SAP
* Assisting with the month-end closing process
* Downloading, posting, and reconciling bank statements
* Supporting Shared Services with Accounts Payable and Accounts Receivable queries
* Updating master data in SAP
* Assisting with ongoing external audits (including SOX controls compliance)
* Producing and updating balance sheet reconciliations
* Supporting continuous efficiency improvement projects within the team
* Providing team cover where required
Education Requirements
* AAT Part Qualified or higher (or equivalent qualification)