At a Glance
- Tasks: Process invoices, support billing cycles, and maintain financial accuracy in a dynamic environment.
- Company: Join an award-winning 3PL company specialising in premium brands.
- Benefits: Enjoy competitive salary, hybrid working, and generous holiday allowance.
- Other info: Dynamic workplace with employee awards and mental health support.
- Why this job: Kickstart your finance career with a supportive team and real growth opportunities.
- Qualifications: Experience in finance or admin, strong attention to detail, and good Excel skills.
The predicted salary is between 25000 - 30000 £ per year.
Hours: 40 hours per week, Monday – Friday 8.30am – 5.30pm
We’re an award-winning, market-leading 3PL specialising in high-quality order fulfilment and delivery services. ILG customers are premium brands, many in the beauty, fashion and wellbeing sectors. Our mission is to help them succeed. ILG is a people business – we invest in training and development, recognising and rewarding our people’s achievements and creating opportunities for them to progress within our business. So, if you want to develop an exciting career, learn from a friendly team and realise your full potential in a fast-growing company, this is the role for you.
The role involves ensuring invoices are processed accurately, efficiently, and in a timely manner. Working closely with the Billing Manager and Purchase Ledger Supervisor, you will play a key role in maintaining financial accuracy and supporting the smooth running of finance operations. This is a varied role suited to someone who is highly organised, detail-focused, and enjoys investigating discrepancies and resolving queries in a fast-paced environment.
The key responsibilities of the role may include:
- Processing supplier invoices and credit notes, ensuring accuracy and timely input into finance systems.
- Supporting the purchase order process, ensuring it runs smoothly across departments.
- Liaising with internal teams to resolve queries and maintain efficient workflows.
- Assisting with billing cycles, including preparing and validating customer invoices.
- Investigating variances in billing data and resolving discrepancies.
- Ensuring customer charges align with agreed rates and taking corrective action where needed.
- Maintaining accurate financial records and supporting reporting requirements.
- Supporting continuous improvement initiatives and wider finance team activities.
This role will initially be based in Burgess Hill and moving to East Grinstead in approximately May 2026.
What we are looking for:
- Experience in a finance, accounts, or administrative role.
- Strong attention to detail and high levels of accuracy.
- Good working knowledge of Microsoft Office, particularly Excel.
- Strong problem-solving skills with the ability to investigate and resolve issues.
- Ability to manage workload, prioritise tasks, and meet deadlines.
- A proactive team player with strong communication skills.
- Studying towards an AAT qualification is desirable.
- Experience within logistics or a similar industry is desirable but not essential.
Job Application Requirements:
- Right to Work in the UK & Basic DBS Check – You must have the legal right to work in the UK, (we are not able to sponsor you). If successful, you will also need to pass a Basic Disclosure and Barring Service (DBS) check before starting employment.
- References – We reserve the right to request two or more references, to cover the past five years of your employment history. Please ensure you can provide accurate contact details for each of your referees.
- English Language – You must be able to work in English; enough to fully understand spoken and written work instructions, follow health and safety guidance and participate in discussions with your manager or colleagues.
If you meet the role requirements, as well as the above, and are ready to take the next step in your career, we encourage you to apply. Please be aware we will be considering applications as we receive them and arranging interviews accordingly. Depending on the volume of applications we receive we may close this advert ahead of the advertised closing date.
Following successful probation period, opportunity for hybrid working in line with ILG policy up to 50/50 remote/office working. Benefits include Pension, Life Assurance, Healthshield Cash Plan and Discount Perks, 22 days holiday (plus Bank Holidays) increasing to 25 days after 2 complete holiday years, with the option to buy/sell holiday, Birthday leave, Free on-site parking, with electric car charging at certain locations, Range of employee awards, Employee assistance programme to promote mental health wellbeing.
Finance Assistant in East Grinstead employer: International Logistics Group
Contact Detail:
International Logistics Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant in East Grinstead
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at ILG or similar companies. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by practising common finance questions. We recommend role-playing with a friend or using online resources to get comfortable with your answers. Confidence is key!
✨Tip Number 3
Show off your skills! Bring examples of your work or projects that highlight your attention to detail and problem-solving abilities. This will help you stand out during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team.
We think you need these skills to ace Finance Assistant in East Grinstead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Assistant role. Highlight your experience in finance, accounts, or administrative roles, and don’t forget to showcase your attention to detail and problem-solving skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team at ILG. Mention your passion for finance and how you can contribute to our mission of helping premium brands succeed.
Show Off Your Skills: Don’t hold back on showcasing your skills! If you’ve got a good working knowledge of Microsoft Office, especially Excel, make sure to mention it. We love proactive team players who can manage their workload effectively!
Apply Through Our Website: We encourage you to apply through our website for the best chance of being considered. It’s super easy, and we can’t wait to see your application come through!
How to prepare for a job interview at International Logistics Group
✨Know Your Numbers
Brush up on your finance basics! Since the role involves processing invoices and maintaining financial accuracy, be prepared to discuss your experience with financial systems and any relevant software. Familiarise yourself with common terms and processes in finance to show you’re ready to hit the ground running.
✨Show Off Your Attention to Detail
This position requires a keen eye for detail, so be ready to provide examples of how you've demonstrated this in past roles. Think about times when you caught discrepancies or improved processes. Highlighting these experiences will show that you can maintain the high standards ILG expects.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving skills. Prepare scenarios where you successfully resolved issues, especially related to finance or administration. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly and effectively.
✨Be a Team Player
ILG values collaboration, so be ready to discuss how you work within a team. Share examples of how you’ve liaised with different departments to resolve queries or improve workflows. This will demonstrate your proactive approach and communication skills, which are crucial for this role.