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UBT

Finance Assistant

Chesterfield
£30k – £33k/yr
Posted about 17 hours ago
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Salary: £30,000 - £33,000 DOE

Hours: Monday to Friday, 8:00am - 4:30pm (office based)

Benefits

  • 23 Days Holiday + 8 Days Bank Holiday, rising to 25 Days next year
  • Lunch provided x3 times per week
  • On-site parking
  • Stable, permanent position within a growing business
  • Supportive and collaborative working environment
  • Exposure to a broad range of finance and bookkeeping responsibilities
  • Genuine opportunity to develop your responsibilities as the business and finance team grow

The Opportunity

We are recruiting on behalf of a successful and growing business seeking a detail-oriented Finance Assistant to become a key member of its finance team.

This is an excellent opportunity for an experienced finance professional who enjoys bookkeeping, maintaining accurate financial records and ensuring the smooth day-to-day running of transactional finance processes. The role will take ownership of both the sales and purchase ledger functions, playing a vital part in supporting cash flow, supplier relationships and the wider finance operation.

This position would suit someone who takes pride in accuracy, organisation and delivering high-quality work. Whilst the role is primarily focused on transactional finance and bookkeeping, there will be opportunities to contribute to process improvements and develop your responsibilities over time.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Key Responsibilities

Sales Ledger & Credit Control

  • Manage the end-to-end sales ledger process
  • Raise sales invoices and credit notes
  • Allocate cash receipts and reconcile customer accounts
  • Conduct bank reconciliations
  • Manage customer statements and sales ledger queries
  • Review customer credit limits
  • Monitor and reduce aged debt
  • Maintain excellent customer relationships whilst supporting effective cash collection

Purchase Ledger

  • Process purchase invoices accurately and efficiently
  • Match invoices against purchase orders and investigate discrepancies
  • Prepare payment runs for review, including foreign currency payments
  • Manage supplier credit notes and refunds
  • Reconcile supplier statements
  • Review supplier credit limits
  • Process company credit card transactions and reconciliations
  • Manage the purchase ledger inbox and respond to supplier queries

Reporting & General Finance Support

  • Produce aged debtor and creditor reports
  • Provide regular updates to management on outstanding balances
  • Resolve finance queries from customers, suppliers and internal stakeholders
  • Support continuous improvement initiatives within the finance function
  • Provide general office support and assist with ad hoc projects as required

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About You

  • Previous experience within a Finance Assistant, Accounts Assistant, Bookkeeper, Sales Ledger, Purchase Ledger or Credit Control position
  • Proven experience managing transactional finance processes accurately and efficiently
  • A strong track record of credit control and cash collection
  • Excellent attention to detail and organisational skills
  • Confidence in identifying and resolving discrepancies
  • Strong communication skills with the ability to build relationships internally and externally
  • A proactive approach and willingness to challenge existing processes where improvements can be made
  • Strong Excel skills
  • Previous experience using finance systems such as Xero, Dext, Sage or similar cloud-based accounting software

Why Apply?

This role offers the opportunity to become the operational backbone of a finance function where your work will directly support business performance, cash flow management and future growth.

If you're a highly organised finance professional who enjoys bookkeeping, credit control and taking ownership of day-to-day financial processes, we'd love to hear from you.

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Skills

Sales Ledger
Purchase Ledger
Credit Control
Bank Reconciliation
Cash Collection
Excel
Xero
Dext
Sage
Bookkeeping
Financial Reporting
Account Reconciliation

Location

Chesterfield, England, United Kingdom

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