Finance Associate
An established organisation is seeking a proactive and detail-oriented Finance Associate to support its finance function during a period of operational activity and systems change.
The role involves assisting with month-end processes, including accruals, prepayments, and reconciliations, as well as maintaining accurate purchase and sales ledger activities. Responsibilities include processing invoices, resolving queries, raising sales invoices, and supporting the wider team with administrative tasks.
The successful candidate will also contribute to system testing by following defined scripts, identifying issues, and supporting implementation activities.
Applicants should have 3–5 years’ experience in a finance role, a strong understanding of core accounting principles, and good Excel skills. Experience working with finance systems and exposure to system or ERP changes is advantageous. A relevant accounting qualification or equivalent experience is preferred.
This is an excellent opportunity for someone looking to broaden their experience within a collaborative finance team environment.