Natilik
Finance Assistant (6 month FTC)
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About Natilik
Our mission is two-fold: growing a brand that is seen as the industry’s “Confident Guide” and building a business with a balanced purpose. We want to be a “Confident Guide”, sat between the vendors, who make technology, and our clients who want to use it to help deliver the outcomes most important to them. We offer solutions, services, platforms, applications and expertise to help. We might help our clients in a simple way, such as supplying them with the ‘equipment’ they know they already need. Alternatively, they might want to partner with us and allow us to fill holes in their understanding. Or they might want us to take care of everything, helping to agree on the destination and guiding them every step of the way. From the small and simple, to the large and complex, we want a life-long partnership, a company our clients can rely on. We also want to continue to build a business that we can all be proud of, with a focus on five stakeholders: clients, people, partners, communities and shareholders.
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Role: Finance Assistant - 6 month Fixed Term Contract
Supported By: Finance Director
Location: London (Hybrid, 2 days per week in the office - EC2M 4YN)
Salary: £625 per week
The Role
We're seeking a Finance Assistant to join us on a 6 month Fixed Term Contract to support with key activities across the Finance function. This role would be well suited to an Accounting Graduate looking to gain some industry experience, or a junior Finance professional interested in fixed term contracts.
Responsibilities
Revenue Recognition
- Review project costs and run process to recognise revenue to P&L (monthly)
- Highlight and resolve queries (monthly)
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Order approvals and activations
- Review, validate and approve Sales Orders (daily)
Connectivity Billing
- Support Billing Manager with bill run and resolve any queries (monthly)
- Review and allocate telephone numbers to client accounts
- Support setup of new clients and contracts in billing system
Cash Management
- Support team to chase Debtors (daily)
Systems Management
- Input bank receipts and payments into finance system and complete allocations (daily)
- Support loading of supplier invoices into finance system (daily)
Requirements
- Basic finance knowledge through degree study or via working experience
- Strong attention to detail, precision and accuracy in your work
- Effective communicator and collaborator
- A critical thinker with developed problem solving skills
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