Finance Assistant
Report to: Finance Manager
Key Duties & Responsibilities
Core Financial Processing
- Accounts Payable: Process supplier invoices accurately, check records, and prepare weekly payment runs.
- Accounts Receivable: Raise and process sales invoices and keep system data up to date.
- Bank Reconciliations: Check and reconcile daily bank transactions against accounting records to ensure complete accuracy.
- Credit Control: Monitor aging debts, chase outstanding customer payments professionally via phone and email, and manage credit control queries.
- Payroll preparation and processing: Ensure payroll is processed accurately and on a timely basis.
Systems & Administration
- Work with spreadsheets and maintain the sales and purchase ledgers on our accounting system (Xero / Google Sheets).
- Handle day‑to‑day queries from customers and suppliers in a timely, professional manner.
- Manage central finance emails and incoming and outgoing department post.
Growth Opportunities (as training progresses)
- Learn to compile and complete accurate VAT returns.
- Provide occasional administrative support to the broader team.
- Perform any other duties as required by the Finance Manager and CFO.
Essentials
- One year minimum professional office‑based experience, preferably in a finance environment.
- Strong affinity for numbers, accuracy, and keen attention to detail.
- Basic proficiency with IT systems and spreadsheets (preferably Google Suite).
- Excellent communication skills for dealing with supplier and customer queries.
- Proactive mindset with a genuine desire to utilise any training pathways to grow your skill set.
- Positive, solution‑focused attitude with a resilient approach to daily challenges.
- High degree of accountability, taking genuine pride and personal ownership of deliverables.
- Proactive readiness to engage and collaborate actively with the wider team.
- Adaptability and open‑mindedness towards new activities, modern technologies, and evolving ideas.
- Strong results‑driven focus, with a natural desire to achieve high‑quality outcomes for the organisation.
Desirables
- Xero or equivalent accounting system experience.
What We Offer
- Salary: £30,000 – £32,000 per annum depending on experience.
- Contract period: Permanent.
- Full time: 36 hours per week.
- Excellent training opportunities for long‑term professional development.
- Hybrid working (minimum of 2 days per week in the office after initial training period).
- 25 days holiday per full year (increasing by one day each year to a maximum of 30 days).
- Group personal pension plan.
- Non‑contributory life assurance.
- Employee assistance support.
- Be part of a dynamic, forward‑thinking organisation at the forefront of film and digital content regulation.
- A supportive and inclusive work environment that values diversity and promotes professional development.
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