Finance Assistant
other jobs Reed
Added before 1 Days
- England,East of England,Cambridgeshire
- Full Time, Permanent
- £28,000 - £31,000 per annum
Job Description:
Full job descriptionPart-time Finance Assistant (30 hours per week)
Cambridge (hybrid)
£28,000-£31,000 per annum, pro-rata
We are currently working with a not-for-profit organisation who are looking to appoint a detail-oriented Finance Assistant to support their Accounts Payable and Accounts Receivable functions. This is a varied role offering exposure to transactional finance, month-end activities, and systems improvement projects.
Key Responsibilities
*Process supplier invoices, payments, staff expenses, and company credit cards.
*Raise client invoices and allocate cash receipts accurately.
*Handle finance queries and maintain strong relationships with suppliers, clients, and internal stakeholders.
*Support month-end processes, including journals, accruals, prepayments, and reporting.
*Set up and maintain supplier and client records on the ERP system.
*Monitor the finance inbox and ensure queries are resolved promptly.
*Assist with finance process improvements and the implementation of NetSuite.
About You
*Previous experience in Accounts Payable, Accounts Receivable, or a finance administration role.
*Strong attention to detail and organisational skills.
*Confident communicator with excellent customer service skills.
*Good Excel and systems knowledge; ERP experience is advantageous.
*Proactive, adaptable, and committed to maintaining high levels of accuracy and compliance.
This is an excellent opportunity for someone looking to develop their finance career within a supportive and collaborative team.
Please apply now for more information.
Cambridge (hybrid)
£28,000-£31,000 per annum, pro-rata
We are currently working with a not-for-profit organisation who are looking to appoint a detail-oriented Finance Assistant to support their Accounts Payable and Accounts Receivable functions. This is a varied role offering exposure to transactional finance, month-end activities, and systems improvement projects.
Key Responsibilities
*Process supplier invoices, payments, staff expenses, and company credit cards.
*Raise client invoices and allocate cash receipts accurately.
*Handle finance queries and maintain strong relationships with suppliers, clients, and internal stakeholders.
*Support month-end processes, including journals, accruals, prepayments, and reporting.
*Set up and maintain supplier and client records on the ERP system.
*Monitor the finance inbox and ensure queries are resolved promptly.
*Assist with finance process improvements and the implementation of NetSuite.
About You
*Previous experience in Accounts Payable, Accounts Receivable, or a finance administration role.
*Strong attention to detail and organisational skills.
*Confident communicator with excellent customer service skills.
*Good Excel and systems knowledge; ERP experience is advantageous.
*Proactive, adaptable, and committed to maintaining high levels of accuracy and compliance.
This is an excellent opportunity for someone looking to develop their finance career within a supportive and collaborative team.
Please apply now for more information.
Job number 3897104
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