Accounts & Finance Operations Specialist (Hybrid)

Accounts & Finance Operations Specialist (Hybrid)

Full-Time 27000 - 33000 Β£ / year (est.) Home office (partial)
Ashdown Group

At a Glance

  • Tasks: Support day-to-day finance operations and maintain accurate financial records.
  • Company: Join Ashdown Group, a dynamic company in Barnet with a focus on finance.
  • Benefits: Enjoy a hybrid working pattern and a supportive team environment.
  • Other info: Great opportunity for career growth in a collaborative setting.
  • Why this job: Be part of a busy finance function and make a real impact.
  • Qualifications: Highly organised with attention to detail and finance knowledge.

The predicted salary is between 27000 - 33000 Β£ per year.

Ashdown Group in Barnet is seeking an Accounts & Finance Administrator who is highly organised and detail-focused to support day-to-day finance operations, including accounts payable, supplier management, bank reconciliations, VAT and month-end processes.

You will maintain accurate financial records, ensure timely processing of transactions and provide information for management accounts and external reporting, working in a busy finance function with a hybrid working pattern.

Accounts & Finance Operations Specialist (Hybrid) employer: Ashdown Group

Join a market-leading business in Stoke-on-Trent as the Head of IT, where you will thrive in a hybrid work environment that promotes flexibility and work-life balance. Our collaborative culture fosters innovation and continuous improvement, providing you with ample opportunities for professional growth and development. With a focus on cutting-edge technology and a commitment to employee well-being, this role offers a unique chance to make a significant impact while being part of a dynamic team driving the company's impressive growth trajectory.

Ashdown Group

Contact Details:

Ashdown Group Recruitment Team

We think you need these skills to ace Accounts & Finance Operations Specialist (Hybrid)

Organisational Skills
Attention to Detail
Accounts Payable
Supplier Management
Bank Reconciliations
VAT Processing
Month-End Processes