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 processes
About 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.