Perm £27,000 – £28,000 per annum – Bracknell


Our Client a market leader based in Bracknell is looking to recruit a Finance Assistant.


  • Manage all Accounts Payable processes including PO process
  • Ensure all suppliers are paid to terms where cash flow permits
  • Manage the Expense Claim  finance review process on Concur system
  • Act as Finance/Admin support on adhoc projects
  • Manage Purchase Order system within UK across SUN and Netsuite systems
  • Process all supplier invoices, matching against PO’s raised
  • Follow approval process and chase
  • Pay to terms where cash flow permits
  • Update Cash flow report for all new o/s invoices due (retailers) so Cash flow can be managed efficiently
  • Act as Administrator for Expense system, updating starters, leavers and resolving general queries
  • Responsible for reviewing the final step of the claim process then pay expenses twice weekly
  • Support Assistant Accountants and develop knowledge of Finance Function
  • Support any adhoc requirements within the team

 Desired Skills/Expertise:

  • Numerate, with a high level of accuracy
  • Attention to detail
  • Excellent organisational skills
  • Customer/Supplier focused, with good communication & collaborative skills
  • Self-motivated, keen to solve problems and improve processes
  • Team player
  • Good excel skills and an eagerness to work and utilise financial systems