Role: Finance Assistant
Department: Finance
Contract Duration: (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)
Skills & Experience Required
* Confident and proactive individual
* Good knowledge of SAP (preferred)
* Strong professional verbal and written communication skills
* Excellent organisational skills
* Proficient in Microsoft Excel (including Pivot Tables and formulas)
* Ability to work effectively under pressure and meet deadlines
Additional Information
Physical Requirements:
* Regular sitting, standing, and walking
* Frequent computer use
* Ability to read written documents and work with digital systems