Our client is a growing technology and digital consultancy that helps public sector, charity and commercial organisations modernise how they work. This is a hands‑on position centred on the day‑to‑day processing of supplier payments, with some exposure to sales‑side finance. You will report into a senior member of the finance team and help keep the department accurate, timely and well organised.
What You'll Be Doing
- Owning the flow of supplier invoices from receipt through to payment, including coding, approvals and scheduled payment runs
- Setting up and maintaining supplier information in the finance system
- Processing employee expense claims and reviewing company card spend
- Raising customer invoices, chasing overdue balances and dealing with billing queries
- Preparing bank reconciliations and carrying out routine ledger checks
- Contributing to the monthly and annual close cycle
What We're Looking For
- MUST HAVE Hands‑on experience with a cloud-based ERP or accounting system (NetSuite or similar)A good working knowledge of bookkeeping and accounting fundamentals, including VAT
- Experience following up outstanding debt, investigating discrepancies and supporting basic cash reporting
- A methodical, proactive approach and a good eye for detail
What's On Offer
- A generous holiday allowance, plus paid time to volunteer
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Experience Finance Assistant - Remote employer: Goodman Masson
Join a dynamic and innovative team as an Interim Senior Finance Business Partner, where your expertise in financial modelling and Power BI will be highly valued. Our company fosters a collaborative work culture that prioritises employee growth and development, offering unique opportunities to enhance your skills while making a meaningful impact in the finance sector. Located in a vibrant area, we provide a supportive environment that encourages creativity and professional advancement.
