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- Tasks: Process invoices, manage queries, and maintain accurate financial records.
- Company: MNB Precision, a leader in precision-engineered components.
- Benefits: Competitive pay, flexible hours, and a supportive team environment.
- Why this job: Join a growing finance team and make an impact in a fast-paced setting.
- Qualifications: Experience in purchase ledger or accounts payable is preferred.
- Other info: Part-time role with opportunities for professional growth.
The predicted salary is between 13 - 14 £ per hour.
Coventry
Hours: 25 hours a week, part time (hours can be negotiated)
Permanent Position
£13.00 - £14.00 per hour
About MNB Precision
MNB Precision has built a reputation over four decades for delivering high-quality, precision-engineered components to critical industries. Our Coventry site continues to expand, with sustained investment in advanced CNC equipment, tooling and skilled people.
Join Our Finance Team
We are looking for a motivated and detail-driven Finance Assistant to join our growing finance team in Coventry. This role is ideal for someone with purchase ledger or accounts payable experience who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records.
You will play a key role in supporting the day-to-day financial operations, ensuring supplier invoices are processed efficiently, accounts are reconciled accurately, and financial data is maintained to a high standard.
Key responsibilities for the Finance Assistant role:
- Processing and matching supplier invoices to purchase orders
- Posting authorised invoices into SAGE
- Monitoring GRNI (Goods Received Not Invoiced) for month-end reporting
- Managing and resolving invoice queries with suppliers and internal teams
- Reconciling supplier statements against SAGE records
- Supporting preparation of quarterly VAT returns and PVA records
Finance Assistant employer: MNB Precision Ltd
Contact Detail:
MNB Precision Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who might know about openings at MNB Precision. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your purchase ledger knowledge. We recommend going through common questions and scenarios related to invoice processing and reconciliation. Being ready will show you’re serious about the role!
✨Tip Number 3
Don’t forget to showcase your attention to detail! During interviews, share examples of how you’ve maintained accurate financial records or resolved invoice queries in the past. This will highlight your fit for the Finance Assistant position.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our finance team at MNB Precision.
We think you need these skills to ace Finance Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger or accounts payable experience. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our finance team and how your detail-driven approach will benefit us at MNB Precision.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in finance where accuracy is key!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity with MNB Precision!
How to prepare for a job interview at MNB Precision Ltd
✨Know Your Numbers
Brush up on your financial knowledge, especially around purchase ledgers and accounts payable. Be ready to discuss how you've handled invoices and reconciliations in the past, as this will show your familiarity with the role.
✨Familiarise Yourself with SAGE
Since the job involves posting invoices into SAGE, it’s a good idea to have a basic understanding of the software. If you’ve used it before, be prepared to share specific examples of how you navigated challenges or improved processes.
✨Prepare for Scenario Questions
Think about potential scenarios you might face in the role, like resolving invoice discrepancies or managing supplier queries. Practising your responses can help you articulate your problem-solving skills effectively during the interview.
✨Show Your Attention to Detail
As a Finance Assistant, accuracy is key. Bring examples of how you’ve maintained high standards in your previous roles. You could even mention any systems or checks you implemented to ensure financial data was always spot on.