Finance Assistant - UK

Finance Assistant - UK

Entry level 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support daily finance operations, manage accounts receivable, and assist with reporting.
  • Company: Join Pulsar Measurement, a leader in ultrasonic instrumentation for diverse global markets.
  • Benefits: Enjoy a collaborative work environment with opportunities for growth and development.
  • Why this job: Be part of a dynamic team that values innovation and customer satisfaction.
  • Qualifications: Studying towards a finance qualification or equivalent experience; proficient in Excel and ERP software.
  • Other info: Limited travel required; commitment to diversity and inclusion in the workplace.

The predicted salary is between 28800 - 43200 £ per year.

Pulsar Measurement is a worldwide leader in ultrasonic instrumentation for wastewater, industrial, and environmental markets. Since 1986, we have developed, manufactured, and marketed industrial flow and level monitoring instruments, including ultrasonic level transmitters, clamp-on ultrasonic flow meters, and open channel flow meters. The newly restructured TAS i Measurement, our parent group, has successfully grown companies that consistently deliver world-class products and services, focusing on our global customer needs across diverse market segments. TAS i Measurement's high repeat customer rate is due to our ability to stay close to our customers by providing local service, complete engineered solutions, and problem-solving. Join us on this exciting journey as we continue to expand our business.

Your Role: Reporting to the Finance Supervisor, you will handle the day-to-day activities of a busy Finance Office. The Finance Administrator role is crucial for supporting the smooth operation of the Finance department, aligning with the global Pulsar Measurement Finance strategy, and driving operational rigor and efficiencies.

Your duties - the responsibilities of the team you operate in include:

  • Accounts Receivable Invoices & Credit Notes – Managing daily tasks for all customers and the shipping department, including inter-company recharges as required.
  • Accounts Receivable Statements – Handling monthly statements sent by email and post after period end.
  • Experian – Using Experian to reference potential new customers, reviewing new customer setup on Epicor, and communicating with customers to confirm account details.
  • Assist in preparing self-billing commission advice for Scottish and Eastern European agents for approval.
  • Credit Control – Chasing overdue customer payments via phone and email, and generating debtor letters.
  • Accounts Receivable Customers on Hold – Producing and issuing daily reports for relevant departments.
  • Credit Card Payments – Processing through Cardnet and posting to ERP system.
  • Petty Cash – Reconciling and posting within ERP.
  • Purchase Order Entry – Entering POs into ERP from received requisitions.
  • Accounts Payable – Entering invoices and credit notes into ERP, attaching relevant documentation, and managing inter-company recharges.
  • Prepays – Updating and reconciling schedules, posting monthly journals.
  • Support and training on Purchase Order processes for intercompany departments.
  • New Suppliers – Setting up new suppliers in ERP.
  • Supplier Payments – Reconciling statements and emailing remittance advices.
  • Bank Payments – Assisting with bank reconciliations and payments.
  • Bank Statement Reconciliation – Logging transactions and saving advice into finance folders.
  • Exchange Rate Monitoring – Updating daily from OandA website.
  • Assist with Period End processes and reporting for the group and company packs.
  • Customer and supplier queries – Handling internal and external requests.
  • Supporting internal and external audits with information gathering.
  • Performing other ad-hoc duties as required.

Travel: Limited travel as needed to meet business demands.

Your Background: Actively studying towards a relevant qualification or with equivalent experience in a similar finance role. Proficient in Microsoft Office, especially Excel. Experienced with ERP and accounting software. An analytical thinker with keen attention to detail. Committed to staying current with financial best practices and compliance. Strong work ethic, flexible, and able to meet tight deadlines. Excellent team and communication skills. Customer-focused, capable of working independently and within a team.

Our Pledge: Pulsar Measurement recognizes the importance of an inclusive and diverse workplace where all employees feel respected, valued, and empowered to reach their full potential. We celebrate diversity and believe that our varied skills, abilities, and perspectives enhance our culture and performance. TAS i Measurement is a global organization committed to fostering an inclusive workforce that reflects our many cultures, backgrounds, and viewpoints. We aim to create a workplace where everyone feels valued, appreciated, and free to contribute creatively and successfully.

Finance Assistant - UK employer: Pulsar Electronics Manufacturing, Ltd.

Pulsar Measurement is an exceptional employer, offering a dynamic work environment that prioritises employee growth and inclusivity. With a commitment to professional development and a culture that values diverse perspectives, employees are empowered to thrive in their roles while contributing to innovative solutions in the ultrasonic instrumentation industry. Located in a supportive community, we provide competitive benefits and opportunities for meaningful engagement, making it an ideal place for those seeking a rewarding career in finance.
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Contact Detail:

Pulsar Electronics Manufacturing, Ltd. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Assistant - UK

✨Tip Number 1

Familiarise yourself with the specific financial software and ERP systems mentioned in the job description. If you have experience with similar tools, be ready to discuss how you've used them effectively in past roles.

✨Tip Number 2

Brush up on your knowledge of accounts receivable processes, especially credit control and invoicing. Being able to demonstrate your understanding of these areas will show that you're prepared for the responsibilities of the role.

✨Tip Number 3

Highlight any experience you have with customer communication, particularly in resolving queries or chasing payments. This will showcase your customer-focused approach, which is crucial for this position.

✨Tip Number 4

Prepare to discuss your analytical skills and attention to detail. Think of examples from your previous work where these skills helped you solve a problem or improve a process, as they are key attributes for a Finance Assistant.

We think you need these skills to ace Finance Assistant - UK

Accounts Receivable Management
Credit Control
ERP Software Proficiency
Microsoft Excel Proficiency
Attention to Detail
Analytical Thinking
Customer Communication Skills
Financial Reporting
Bank Reconciliation
Purchase Order Processing
Problem-Solving Skills
Time Management
Team Collaboration
Adaptability
Knowledge of Financial Best Practices

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Finance Assistant role. Emphasise your proficiency in Microsoft Office, especially Excel, and any experience with ERP and accounting software.

Craft a Compelling Cover Letter: Write a cover letter that showcases your analytical thinking and attention to detail. Mention your commitment to financial best practices and how your background makes you a great fit for the team at Pulsar Measurement.

Highlight Relevant Qualifications: If you are actively studying towards a finance qualification, be sure to mention this prominently. Include any equivalent experience that demonstrates your capability in a similar finance role.

Showcase Teamwork and Communication Skills: In your application, provide examples of how you've worked effectively in teams and communicated with customers or colleagues. This is crucial for the Finance Assistant role, as it involves collaboration and customer interaction.

How to prepare for a job interview at Pulsar Electronics Manufacturing, Ltd.

✨Know Your Numbers

As a Finance Assistant, you'll be dealing with various financial data. Brush up on your knowledge of accounts receivable, credit control, and bank reconciliations. Be prepared to discuss how you've handled similar tasks in the past.

✨Showcase Your Software Skills

Familiarity with ERP and accounting software is crucial for this role. Make sure to mention any specific systems you've used, especially if you have experience with Epicor or similar platforms. Highlight your proficiency in Excel as well.

✨Demonstrate Attention to Detail

In finance, accuracy is key. Prepare examples that showcase your attention to detail, such as how you've successfully managed invoices or reconciled accounts. This will help demonstrate your analytical thinking skills.

✨Emphasise Teamwork and Communication

This role requires strong communication skills and the ability to work within a team. Be ready to share experiences where you've collaborated effectively with colleagues or resolved customer queries, showing that you're customer-focused and a team player.

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