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- Tasks: Join our finance team and manage payments, reconciliations, and invoices.
- Company: Fulkrum, a global leader in inspection and technical staffing services.
- Benefits: Supportive environment, career development, and study support for qualifications.
- Other info: Be part of a high-performing team with recognition initiatives and a social budget.
- Why this job: Gain hands-on experience in multi-currency finance and make a real impact.
- Qualifications: Experience in Accounts Payable or finance administration preferred.
The predicted salary is between 25000 - 32000 £ per year.
Fulkrum is a global leader in inspection, expediting, auditing, and technical staffing services, delivering exceptional solutions to the energy, engineering, and construction industries for over 14 years. Headquartered in the UK, we have established a strong presence across six continents, serving more than 300 clients worldwide. Our commitment to excellence has been recognised with prestigious awards, including the King's Award for Enterprise in International Trade (2023), the People and Competency Award at the EIC Awards (2023), and the Scale-Up Award at the WESCA North America Awards (2024). Most recently, Fulkrum was named the 2025 winner in the People, Culture & Optimisation category at the EIC North & Central America Regional Awards.
Our Corby Office is currently seeking a highly motivated Accounts Assistant to join our dynamic team.
About the Role
This is a great opportunity to join a fast paced, international finance team where accuracy, ownership, and teamwork really matter. As an Accounts Assistant, you’ll play a key role across multiple entities and currencies, while building strong finance experience in a supportive environment. You’ll work closely with colleagues across the business, gaining hands on exposure to banking platforms, accounting systems, and month end processes — making this an ideal role for someone looking to develop their career in finance.
Key Responsibilities
- Processing supplier and miscellaneous payments using HSBC Net and Sage
- Reconciling payments against invoices and cashbooks, ensuring everything balances correctly
- Verifying supplier bank details to maintain accuracy and prevent payment issues
- Managing invoices received by email and ensuring they are correctly recorded
- Handling corporate card expenses (HSBC & AMEX), including receipt collection, reconciliation, and follow ups
- Performing daily bank reconciliations and supporting month end close activities
- Assisting with exchange rates, reports, and audit ready documentation
- Responding professionally to internal and supplier payment queries
- Maintaining clear, accurate records and supporting intercompany invoicing
- Maintaining the tracker for Withholding tax analysis
- Assist colleagues with other duties as necessary to ensure smooth operation of the department
What We’re Looking For
- Previous experience in Accounts Payable or a finance administration role
- Strong attention to detail with confidence in reconciliations
- Comfortable working with accounting systems and Excel
- Able to manage deadlines, particularly around month end
- A proactive, organised approach with a willingness to learn
About You
- Methodical, reliable, and accuracy focused
- Confident communicator who enjoys working with others
- Takes pride in delivering a professional and helpful service
- A true team player who contributes positively to the wider finance function
Additional Information
This is an important role within the organisation. The Accounts Assistant is a key focal point for Fulkrum staff members. It is imperative that they always give a professional and courteous impression which is reflective of the company’s approach to clients, candidates, colleagues and all whom the organisation has an interaction with.
HSE Awareness: All personnel are informed of Fulkrum's Health and Safety policy and procedures during the onboarding process. Any HSE incidents must be reported and logged with the QHSE Manager, who will oversee and support any subsequent investigations.
Why Join Us?
This is an exciting opportunity for a driven Accounts Assistant to showcase their expertise in a supportive and collaborative environment. Be part of an international business with exposure to multi currency finance, gaining valuable hands on experience across payment, banking and reconciliation processes. At Fulkrum, you’ll make a tangible impact while advancing your career in the thriving global business sector. We offer a fantastic working environment with a highly engaged team that values professionalism and development with consistently high eNPS scores. Fulkrum's success in attracting new clients and expanding our global footprint is a testament to our excellence and dedication. We have regular reward and recognition initiatives, a social budget, and a refer-a-friend scheme to ensure our team feels valued and motivated. Join us to be part of a high-performing team with ample opportunities for skill enhancement and development. We offer study support for relevant professional qualifications. Be a part of our success story and contribute to our continued growth and innovation and become a valued part of our growing team!
Accounts Assistant in Corby employer: Fulkrum
Contact Detail:
Fulkrum Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Corby
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Fulkrum on LinkedIn. A friendly chat can give you insider info about the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your finance knowledge. Be ready to discuss your experience with accounts payable, reconciliations, and any accounting software you've used. Show them you're the perfect fit!
✨Tip Number 3
Don’t forget to showcase your teamwork skills! Fulkrum values collaboration, so share examples of how you've worked effectively in a team setting during your interviews.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our awesome team at Fulkrum.
We think you need these skills to ace Accounts Assistant in Corby
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Assistant role. Highlight your previous experience in accounts payable and finance administration, and don’t forget to showcase your attention to detail and proficiency with accounting systems.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and the company. Mention how your skills align with Fulkrum's values and how you can contribute to the team’s success.
Showcase Your Team Spirit: Since teamwork is key at Fulkrum, make sure to include examples of how you've successfully collaborated with others in past roles. This will show us that you're not just a great individual contributor but also a fantastic team player.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you get all the updates directly from us!
How to prepare for a job interview at Fulkrum
✨Know Your Numbers
As an Accounts Assistant, you'll be dealing with numbers all day. Brush up on your accounting principles and be ready to discuss your experience with financial software like Sage and Excel. Familiarise yourself with common reconciliation processes, as this will show your understanding of the role.
✨Showcase Your Attention to Detail
Accuracy is key in finance roles. Prepare examples from your past work where your attention to detail made a difference, such as catching errors in invoices or ensuring payments were processed correctly. This will demonstrate your reliability and methodical approach.
✨Be Ready for Scenario Questions
Expect questions that assess how you handle real-life situations, like managing tight deadlines during month-end close. Think of specific instances where you successfully navigated challenges, showcasing your proactive and organised nature.
✨Communicate Clearly and Professionally
Since you'll be the first point of contact for payment queries, practice articulating your thoughts clearly. Prepare to discuss how you would handle difficult conversations with suppliers or colleagues, emphasising your commitment to professionalism and teamwork.