Finance Assistant
| Dyddiad hysbysebu: | 14 Ionawr 2026 |
|---|---|
| Cyflog: | £15.00 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 13 Chwefror 2026 |
| Lleoliad: | Newton Abbot, Devon |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Harbron Recruit |
| Math o swydd: | Dros dro |
| Cyfeirnod swydd: | Har09 |
Crynodeb
Job Title: Finance Assistant – Maternity Cover
Location: Newton Abbot
Salary: £15.00 per hour, DOE
Contract: Maternity Cover
✨ About the Role:
We are looking for a proactive and detail-oriented Finance Assistant to join our team on a maternity cover basis in Newton Abbot. This role provides vital support to the finance department, helping to ensure smooth financial operations.
Key Responsibilities:
Processing invoices and invoice entry
Maintaining the accounts inbox
Matching purchase orders to deliveries and orders
❓ Resolving invoice queries
Processing subcontractor payments
Reconciling supplier statements
Managing utility billing, checks, and handovers
Maintaining plant hire logs
Reviewing temporary agency usage
Please note: This list is not exhaustive and other duties may be assigned as required.
️ Skills & Experience Required:
✔️ Previous finance or accounts experience is essential
Intermediate Excel skills
Experience with Sage 200 is an advantage
Personal Attributes:
✔️ Proactive and accurate in processing tasks
Able to work independently or as part of a team
Flexible, responsible, and hardworking approach
To Apply / Enquiries:
Call Louise on 01626 333105
Location: Newton Abbot
Salary: £15.00 per hour, DOE
Contract: Maternity Cover
✨ About the Role:
We are looking for a proactive and detail-oriented Finance Assistant to join our team on a maternity cover basis in Newton Abbot. This role provides vital support to the finance department, helping to ensure smooth financial operations.
Key Responsibilities:
Processing invoices and invoice entry
Maintaining the accounts inbox
Matching purchase orders to deliveries and orders
❓ Resolving invoice queries
Processing subcontractor payments
Reconciling supplier statements
Managing utility billing, checks, and handovers
Maintaining plant hire logs
Reviewing temporary agency usage
Please note: This list is not exhaustive and other duties may be assigned as required.
️ Skills & Experience Required:
✔️ Previous finance or accounts experience is essential
Intermediate Excel skills
Experience with Sage 200 is an advantage
Personal Attributes:
✔️ Proactive and accurate in processing tasks
Able to work independently or as part of a team
Flexible, responsible, and hardworking approach
To Apply / Enquiries:
Call Louise on 01626 333105