Are you a proactive, detail-focused finance professional who enjoys getting things right first time? Our Client is hiring for a reputed client and looking for a Group Finance Assistant to support day-to-day financial operations across multiple sites. If you care about accuracy, process and helping the wider team run smoothly, this could be a great next step.What you’ll be doing:* Support accounts payable and accounts receivable processing, ensuring transactions are handled accurately and on time* Enter, verify and maintain financial data in accounting systems (including Sage and Xero)* Support month-end and year-end activities by reconciling accounts and preparing reports* Manage vendor and supplier queries relating to payments and invoices* Keep financial records organised and audit-ready in line with company policy* Collaborate with the finance team to improve data accuracy and streamline processes across systems* Contribute to internal preparation of financial statements and reportingWhat you’ll bring:* Proven experience using accounting software such as Sage and Xero (and the ability to work confidently across platforms)* Strong accounts payable knowledge and a real commitment to data entry accuracy* Familiarity with financial services industry standards and practices* Excellent organisation, with the ability to prioritise and work to deadlines in a fast-paced environment* Clear communication skills and a team mindset that adapts well as processes evolve* A basic understanding of financial regulations and compliance expectationsAdditional information:* Experience with enterprise systems such as Workday (or similar platforms) is highly desirableBrook Street NMR is acting as an Employment Agency in relation to this vacancy.
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