NRL are recruiting for a Finance Assistant, that looks after Accounts Payable – Overheads, to work on a permanent basis with one of our clients in Oxford, an expanding international M&E consultancy.
Role Responsibilities:
- Overseeing and assisting in the running of admirative processes and finance systems
- Answering account query emails and invoice filing
- Purchase ledger - invoice and purchase order reconciliation/approval
- Assists in ensuring financial risk and performance monitoring analysis takes place through effective systems of internal control
- Contributes to further enhancing AP related processes and underlying systems
- Corporate credit card reconciliations and monthly staff expenses
- Online banking Administration (setting up supplier payments)
- Petty cash and receipt reconciliation
- Timesheet analysis and reconciliations
Role Requirements:
- Ability to efficiently organise workload and work to deadlines
- Project management experience
- Sound knowledge & working application of key HMRC regulations
- Excellent knowledge and understanding of Purchase Ledgers
- Preferred working knowledge of SAP
- Advanced user of excel and it based calculation spreadsheets
- Experience working with MS outlook and word
- Excellent communication and interpersonal skills
- AAT/ACCA (Level 4) in appropriate financial discipline or relevant equivalent experience
- Experience of financial accounting and background in construction or consulting preferred
- Effective analytical skills when interpreting data and result and the ability to communicate those result and trends in appropriate formats.
- Knowledge of IFRS Accounting desirable
- Good understanding of international working and business operations of a global consultancy.
- Act in an ethical manner and follow the principles of the Ethics Charter and Ethics in Practice Guidelines of the Group
- Opportunity to work in an exciting and rapidly expanding company
- Competitive salary
- Long contract