Our client, a growing firm in the professional services sector is seeking a Finance Assistant to join their Oxford-based Finance team, supporting the day-to-day finance operations.

This is a rare opportunity to work for a forward thinking organisation. This role is a hybrid working role.

Your key responsibilities include:

• Maintaining an accurate purchase ledger
• Processing purchase invoices, credit notes, expenses, and credit card statements
• Reconciling supplier statements and resolving queries
• Preparing supplier payment runs and remittances
• Posting disbursements to the WIP ledger
• Performing bank reconciliations
• Supporting accurate financial records and documented processes

About you:

• You will have worked in a similar role in a finance or transactional role (e.g. accounts payable/receivable, finance assistant)
• Exposure to month-end processes and reconciliations
• Experience in a professional services environment desirable
• Strong attention to detail and numerical accuracy
• Good working knowledge of Excel
• Experience with finance systems (e.g. Sage, Xero) would be of great benefit

For an opportunity to join a people centric fast growing business, apply today.