Location: Westbury
Contract: 6-Month Temporary Contract
Hours: 36.5 hours per week (Monday-Thursday 08:30-17:00, Friday 08:30-13:00)
Salary: 30,000 - 33,000 pro rata (depending on experience)
This organisation operates within the engineering and industrial manufacturing sector, supplying specialist products and solutions across gas, telecoms, construction, electronics, and rail industries. The business is part of an expanding international group and continues to grow through acquisition and product development.
Reporting to the Group Financial Controller, the Group Finance Assistant will support day-to-day financial operations across multiple group entities. This is a hands-on role requiring strong attention to detail and the ability to manage multi-currency transactions within a busy finance function.
This position is offered on a 6-month temporary basis to support the finance team during a key period.
Take ownership of the purchase and sales ledgers across group companies
Process supplier invoices, credit notes, and payments with accurate coding and authorisation
Reconcile supplier statements and resolve discrepancies
Post customer receipts, raise sales invoices, and monitor outstanding balances
Maintain general ledger records accurately and in a timely manner
Prepare and post journals, accruals, and prepayments
Perform multi-currency bank reconciliations
Process staff expenses and ad hoc payments
Monitor company credit cards and ensure accurate reconciliation
Assist with month-end and year-end processes
Support ad hoc reporting and financial analysis
Ensure compliance with internal controls and accounting procedures
Assist with preparation of monthly payroll (circa 70 employees)
Provide administrative support to the Sales team
Process customer orders, quotations, and enquiries
Liaise with production and dispatch to ensure timely delivery
Provide excellent customer service via phone and email
We are seeking a proactive and detail-focused finance professional with:
Experience within a finance team up to Management Accounts level
Strong purchase ledger and bank reconciliation experience
Solid understanding of double-entry bookkeeping
Experience working with finance systems (Sage 200, Cognos, or SQL advantageous)
Good Excel skills
AAT qualification (or qualified by experience) preferred
You will be comfortable working independently while contributing positively to a supportive team environment and liaising confidently with non-finance colleagues.