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- Tasks: Support the finance team by processing invoices, expenses, and payment runs.
- Company: Join Jensten Group, a leading independent broking group in the UK since 2018.
- Benefits: Enjoy 27 days annual leave, a pension scheme, and a supportive culture.
- Why this job: Be part of a dynamic team focused on excellence and continuous improvement.
- Qualifications: Experience in Accounts Payable or similar roles; strong attention to detail required.
- Other info: This is a hybrid role with two days in the Huntingdon office.
The predicted salary is between 28800 - 43200 £ per year.
Group Finance Assistant (9-Month Fixed-Term Contract)
Hybrid – 2 days in Huntingdon office
We are seeking an experienced and detail-oriented Group Finance Assistant to provide interim support within our Accounts Payable function for an initial period of 9 months. This role is critical to ensuring the smooth day-to-day processing of supplier invoices, employee expenses, and payment runs across the Group.
As Group Finance Assistant, you’ll play a key role in supporting the Head Office Finance team, taking responsibility for transactional processes and assisting the Management Accountant and Group Accountant with day-to-day tasks and projects. This is a hybrid position, with two days per week based in our Huntingdon office and the remainder remote.
Key Responsibilities
- Process supplier invoices through the accounts payable system and onto Sage, including obtaining approvals and preparing payment runs.
- Post journals, including intercompany journals.
- Process staff expense claims in line with the Group’s expense policy.
- Review and process corporate card submissions monthly, ensuring valid business reasons and appropriate receipts are provided.
- Reconcile and allocate cash movements across office bank accounts.
- Support the finance team in preparing documentation for audit.
- Assist the Group Accountant with ad-hoc tasks and finance projects.
About You
You will have proven track record in an Accounts Payable or similar transactional finance role. Experience working in a multi-entity group is desirable.
You’ll also demonstrate:
- A collaborative, proactive, and solutions-focused approach
- High attention to detail and a commitment to continuous improvement
- A sound understanding of basic accounting principles
- Professional integrity and the ability to build strong working relationships
- Proficiency in Microsoft Excel, Outlook, Word, and Teams
- Strong written and verbal communication skills
- The ability to prioritise a varied workload and meet deadlines
What We Offer
When you join us, you can expect a supportive culture and a range of pro-rata benefits, including:
- 27 days annual leave (pro-rata), including your birthday off and one religious holiday of your choice, plus bank holidays
- Auto-enrolment into our pension scheme with 5% employer-matched contribution
About Us:
Launched in 2018 Jensten is one of the UK\’s largest independent broking groups. Growing organically and through strategic acquisition we now place nearly £600m GWP into the market via our retail insurance broking, Lloyd\’s and London Market broking, and specialist underwriting arms.
We fill the void in the market between a consolidator and a provincial broker. We have the scale, ambition and expertise to stand out, but the people, culture and entrepreneurial DNA to maintain our client focus.Which is why we are not just one of the leading independent broking groups, we are one of the most exciting too.
And that is why you should join us!
Our goal is to have people in our Group that enjoy being part of one team with the shared commitment to delivering insurance distribution excellence. A big part of how we do this is by listening and then acting on what we hear. Our EVP work is key to maintaining and enhancing our culture andBenefits,making Jensten Group a fantastic place to work, learn and grow.
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Accounts Payable Finance Assistant (Fixed Term Contract) Jensten Group · Huntingdon · employer: Tasker & Partners
Contact Detail:
Tasker & Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Finance Assistant (Fixed Term Contract) Jensten Group · Huntingdon ·
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, such as Sage. If you have experience with similar accounting software, be ready to discuss how those skills can transfer to this role.
✨Tip Number 2
Highlight your experience in processing supplier invoices and managing employee expenses. Be prepared to share examples of how you've handled these tasks efficiently in previous roles.
✨Tip Number 3
Demonstrate your understanding of basic accounting principles during any discussions. This will show that you have the foundational knowledge necessary for the role and can contribute effectively from day one.
✨Tip Number 4
Emphasise your ability to work collaboratively within a team. Since this role involves supporting various members of the finance team, showcasing your teamwork skills will make you a more attractive candidate.
We think you need these skills to ace Accounts Payable Finance Assistant (Fixed Term Contract) Jensten Group · Huntingdon ·
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable or similar finance roles. Emphasise your attention to detail and any specific software you’ve used, like Sage.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your skills align with the responsibilities listed, such as processing invoices and managing expense claims.
Showcase Relevant Skills: Highlight your proficiency in Microsoft Excel and other tools mentioned in the job description. Provide examples of how you've used these skills in previous roles to improve processes or solve problems.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which is crucial for this role.
How to prepare for a job interview at Tasker & Partners
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you've applied them in previous roles. Be prepared to explain your experience with processing invoices and managing expenses, as these are key responsibilities for the Group Finance Assistant position.
✨Demonstrate Attention to Detail
Since this role requires a high level of accuracy, think of examples from your past work where your attention to detail made a difference. You might want to mention specific instances where you caught errors or improved processes.
✨Show Your Collaborative Spirit
The job involves working closely with the finance team and other departments. Be ready to share examples of how you've successfully collaborated with others in the past, highlighting your proactive and solutions-focused approach.
✨Familiarise Yourself with Sage
If you have experience with Sage or similar accounting software, make sure to mention it. If not, consider doing a bit of research or a quick tutorial to understand its basic functionalities, as this will show your willingness to learn and adapt.
