Warning
Mae'r hysbyseb swydd hon wedi dod i ben ac mae'r ceisiadau wedi cau.
Finance Assistant
| Dyddiad hysbysebu: | 04 Ebrill 2025 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Competitive |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 04 Mai 2025 |
| Lleoliad: | Peterborough |
| Cwmni: | Carter Jonas |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 734 |
Crynodeb
Job Advert
We have an exciting opportunity to join our Peterborough office as a Finance Assistant to enhance the capabilities of the Finance
team as part of a continual drive to develop this key function’s ability to add value to the business. This role offers the
flexibility of hybrid working.
The Finance Assistant will join a fast-paced and busy finance team, based in Peterborough, and will play a vital role in the daily
administration and processing of supplier invoices, payments and staff expense claims. Working within our multi service office
alongside the IT and HR teams, we foster a sociable environment with a variety of different activities for individuals to get
involved in, including summer socials and volunteering activities.
We offer a highly competitive salary package which includes a fantastic benefits package including a variety of flexible benefits
allowing you to choose those that suit your personal circumstances including purchasing additional leave, health cash plans, cycle
to work scheme and so on! In addition, we welcome applications from those seeking flexible or agile working arrangements and can
be discussed at the application stage.
Main tasks:
* Processing all invoices for payment, reviewing for accuracy and ensuring compliance with Carter Jonas policies
* Processing weekly and monthly payment runs
* Reconcile petty cash for Carter Jonas offices
* Develop in depth knowledge of the Firm’s accounts payable systems and play a vital role in the development of the AP function
* Checking supplier statements and chasing outstanding invoices
* Dealing with supplier queries via email and telephone
* Provide assistance and cover to other members of the Finance Team for credit cards and expenses
What will it take to be successful?
The successful candidate will have excellent communication skills, conduct their work in a professional manner and be comfortable
with multi-tasking and working under pressure to meet deadlines. Ideally you will have experience working within an accounts
payable or finance administration role within a medium sized company or in a similar role. A good working knowledge of Microsoft
office packages, including Excel is essential for this role. You must have a clear financial record and the position is subject to
a credit check.
We have an exciting opportunity to join our Peterborough office as a Finance Assistant to enhance the capabilities of the Finance
team as part of a continual drive to develop this key function’s ability to add value to the business. This role offers the
flexibility of hybrid working.
The Finance Assistant will join a fast-paced and busy finance team, based in Peterborough, and will play a vital role in the daily
administration and processing of supplier invoices, payments and staff expense claims. Working within our multi service office
alongside the IT and HR teams, we foster a sociable environment with a variety of different activities for individuals to get
involved in, including summer socials and volunteering activities.
We offer a highly competitive salary package which includes a fantastic benefits package including a variety of flexible benefits
allowing you to choose those that suit your personal circumstances including purchasing additional leave, health cash plans, cycle
to work scheme and so on! In addition, we welcome applications from those seeking flexible or agile working arrangements and can
be discussed at the application stage.
Main tasks:
* Processing all invoices for payment, reviewing for accuracy and ensuring compliance with Carter Jonas policies
* Processing weekly and monthly payment runs
* Reconcile petty cash for Carter Jonas offices
* Develop in depth knowledge of the Firm’s accounts payable systems and play a vital role in the development of the AP function
* Checking supplier statements and chasing outstanding invoices
* Dealing with supplier queries via email and telephone
* Provide assistance and cover to other members of the Finance Team for credit cards and expenses
What will it take to be successful?
The successful candidate will have excellent communication skills, conduct their work in a professional manner and be comfortable
with multi-tasking and working under pressure to meet deadlines. Ideally you will have experience working within an accounts
payable or finance administration role within a medium sized company or in a similar role. A good working knowledge of Microsoft
office packages, including Excel is essential for this role. You must have a clear financial record and the position is subject to
a credit check.
Aelod balch o'r cynllun cyflogwyr Hyderus o ran Anabledd
Hyderus o ran Anabledd
Gwybodaeth am Hyderus o ran Anabledd
Yn gyffredinol, bydd cyflogwr Hyderus o ran Anabledd yn cynnig cyfweliad i unrhyw ymgeisydd sy'n datgan eu bod yn anabl ac yn bodloni'r meini prawf lleiaf ar gyfer y swydd fel y diffinnir gan y cyflogwr. Mae'n bwysig nodi, mewn rhai sefyllfaoedd recriwtio fel nifer fawr o ymgeiswyr, cyfnod tymhorol ac amseroedd prysur iawn, efallai y bydd y cyflogwr am gyfyngu ar y niferoedd cyffredinol o gyfweliadau a gynigir i bobl anabl a phobl nad ydynt yn anabl. Am fwy o fanylion ewch i Hyderus o ran Anabledd.