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Job verified 3 hours ago

Interim Finance Assistant

Robertson Bell·St. James (South West England)Hybrid
£21 – £23 / hour
Vox Summary
  • Role Responsibilities: Processing Accounts Payable and Receivable transactions, managing queries, supporting new system implementation, maintaining records, and building relationships.
  • Key Requirements: Experience in finance environment, handling high transaction volumes, strong organizational skills, IT skills including Excel, and a proactive approach.
  • Conditions & Benefits: Full-time, 35 hours per week, hybrid working with 2-3 days in the office, short walk from Victoria station, during a period of positive change.
  • Candidate Qualities: Positive attitude, excellent communication, customer service focus, ability to manage priorities, and enjoy helping others.
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Job description

Finance Officer (Accounts Payable & Receivable) Full Time, 35 Hours per Week Hybrid Working (2-3 Days in the Office) A short walk from Victoria station Are you an organised, customer-focused finance professional who thrives in a fast-paced environment? We're looking for a proactive Finance Officer to join our Finance team and play a key role in delivering an excellent service to colleagues, suppliers and customers. This is an exciting opportunity to join the team during a period of positive change as we implement a new Accounts Payable system. You'll help ensure a smooth transition by providing first-class support, processing financial transactions accurately and building strong relationships with stakeholders across the organisation. About the Role As a Finance Officer, you'll be responsible for the day-to-day processing of Accounts Payable and Accounts Receivable transactions while acting as a key point of contact for supplier and stakeholder queries. Key responsibilities include: • Processing high volumes of Accounts Payable and Accounts Receivable transactions accurately and efficiently. • Managing supplier and stakeholder queries, providing timely and professional support. • Supporting the implementation and ongoing use of our new Accounts Payable system. • Maintaining accurate financial records and ensuring data integrity. • Building positive working relationships with colleagues across the organisation. • Identifying opportunities to improve processes and ways of working. • Supporting the wider Finance team as required. About You We're looking for someone with a positive attitude, excellent communication skills and a genuine commitment to delivering outstanding customer service. You'll ideally have: • Experience working in a finance, accounts payable or accounts receivable environment. • Excellent customer service and relationship-building skills. • Experience processing high volumes of financial transactions. • Strong attention to detail and excellent organisational skills. • The ability to manage competing priorities and work to deadlines. • A proactive, flexible and solution-focused approach. • Good IT skills, including Microsoft Excel. Experience of finance systems would be an advantage. Most importantly, you'll be someone who enjoys helping others, embraces change and is keen to contribute to a collaborative and supportive finance team. If you're looking for a varied role where you can make a real difference while developing your finance career, we'd love to hear from you.

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Original source
reed.co.uk
Posted
Jul 10, 2026 · true date
Last verified
3 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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