Accounts Assistant β€” Flexible, Hybrid Finance Support

Accounts Assistant β€” Flexible, Hybrid Finance Support

Full-Time 25000 - 32000 Β£ / year (est.) Home office (partial)
Technical University of Denmark

At a Glance

  • Tasks: Manage financial activities like invoices and expense claims while supporting budget monitoring.
  • Company: Join the prestigious University of Cambridge's Psychiatry finance team.
  • Benefits: Enjoy flexible hours, a hybrid work model, and a permanent contract.
  • Other info: Perfect opportunity for growth in a supportive and dynamic environment.
  • Why this job: Gain valuable experience in finance while contributing to impactful projects at a renowned institution.
  • Qualifications: Attention to detail and a passion for finance are essential.

The predicted salary is between 25000 - 32000 Β£ per year.

The University of Cambridge invites applications for an Accounts Assistant in the Psychiatry finance team.

The role offers flexible full-time hours, Monday to Friday with Tuesdays in the office and training Thursdays.

This is a permanent contract.

You will handle high-volume financial activity, including invoices, expense claims, payments, receipts and journal entries, maintain financial records, assist with month-end and year-end reporting, and support budget monitoring and internal controls.

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Accounts Assistant β€” Flexible, Hybrid Finance Support employer: Technical University of Denmark

The University is an exceptional employer, offering a supportive and collaborative work environment that prioritises employee well-being and professional growth. With the flexibility of hybrid working and generous leave entitlements, including 36 days off, staff are encouraged to maintain a healthy work-life balance while contributing to the academic success of students in the Faculty of History.

Technical University of Denmark

Contact Details:

Technical University of Denmark Recruitment Team

We think you need these skills to ace Accounts Assistant β€” Flexible, Hybrid Finance Support

Financial Record Keeping
Invoice Processing
Expense Claims Management
Payment Processing
Journal Entries
Month-End Reporting
Year-End Reporting