My Shortlist

Your shortlisted jobs will appear here. To view your shortlist: Login Or Register

Date Added: Fri 21/06/2024

Finance Assistant (12-Month Fixed Term Contract)

Almondsbury, BS32, UK
Apply Now

Company: UNIVERSAL BUSINESS TEAM

Job Type: Permanent, Full Time

Salary: £30000 - £35000/annum

Location: Bristol
Salary: £30,000 - £35,000 (DOE)
Hours: 8am - 4pm (flexible)
Holidays: 25 days + statutory

Are you an experienced finance professional with a passion for accuracy and efficiency? Do you thrive in a busy environment where your integrity, responsibility, and consistency are valued? If so, this could be the perfect opportunity for you.

We are looking to appoint an experienced Finance Assistant on a 12 months Fixed term Contract to join a dynamic and fast growing contract fit out/construction business based in Bristol.

Key Responsibilities

As a Finance Assistant, you will play a crucial role in supporting the Finance Manager by managing and coordinating all day-to-day financial activities within our business. Your main responsibilities will include:

* Processing Supplier Invoices: Handle approximately (Apply online only) invoices per week, including those from subcontractors.

* Reconciliation: Reconcile supplier accounts and statements, and resolve reconciliation queries promptly.

* Supplier Disputes and Enquiries: Address and resolve any issues with suppliers effectively.

* Account Management: Set up new supplier/subcontractor accounts and maintain existing details within the purchase ledger.

* Insurance Maintenance: Ensure subcontractor insurances are up to date in the existing register.

* Weekly Timesheets and Credit Card Transactions: Process these efficiently and accurately.

* Payment Runs: Prepare weekly/monthly payment runs.

* VAT Reverse Charge and CIS Monthly Returns: Handle these processes with precision.

* Process Improvement: Identify opportunities to enhance internal processes within the finance function.

* Ad-Hoc Duties: Assist the finance team with any other relevant tasks as needed.

To be successful in this role, you will need:

* Experience: 2-3 years in Accounts Payable/Purchase Ledger, with essential experience in the construction industry.

* Technical Skills: Proficiency in Xero, Advanced Microsoft Excel, Word, and Outlook.

* Approach: A proactive, can-do attitude with excellent communication skills.

* Attention to Detail: Exemplary attention to detail and the ability to multitask.

* Professionalism: Self-motivation, enthusiasm, and professionalism, with the proven ability to work under pressure and handle challenging situations.

* Problem-Solving: The ability to make decisions, take ownership, and use your initiative to resolve problems.

* Certification: AAT Level 2 minimum
Apply Now