Finance Assistant
Company
Location
Chippenham, England, United Kingdom
Posted At
5/7/2025
Advertise with us by contacting: [email protected]
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Description
Job Title: Finance Assistant
Site Location: Chippenham, Wiltshire, UK
Contract and Shift details: Permanent, Full Time (37 hours per week) – Mon / Wed / Thurs / Fri – Hybrid working, Tuesday’s onsite
Are You
About The Role
We are pleased to announce that our Finance Team is expanding, and we are seeking a Finance Assistant to become a part of our organisation.
Reporting to the Finance Manager, you will play a crucial role in managing cash allocations, processing payments, supporting credit control, and contributing to continuous improvement initiatives.
This role has evolved from part-time to full-time due to the growing needs of our business – a testament to the opportunity for development and career progression here at NMR.
Key Responsibilities
Site Location: Chippenham, Wiltshire, UK
Contract and Shift details: Permanent, Full Time (37 hours per week) – Mon / Wed / Thurs / Fri – Hybrid working, Tuesday’s onsite
Are You
- Are you interested in a finance career and looking for your next professional challenge?
- Highly organised with proficient Excel skills (pivot tables and VLOOKUPs)?
- Seeking a position that allows for personal growth and the opportunity to share innovative ideas?
About The Role
We are pleased to announce that our Finance Team is expanding, and we are seeking a Finance Assistant to become a part of our organisation.
Reporting to the Finance Manager, you will play a crucial role in managing cash allocations, processing payments, supporting credit control, and contributing to continuous improvement initiatives.
This role has evolved from part-time to full-time due to the growing needs of our business – a testament to the opportunity for development and career progression here at NMR.
Key Responsibilities
- Posting and allocating cash, cheque, direct debit, and credit card receipts
- Processing journals and reconciling postings between finance systems
- Completing monthly bank reconciliations and ensuring unreconciled transactions are addressed
- Processing customer refunds bi-monthly
- Supporting the Credit Control and Purchase Ledger teams as needed
- Implementing new processes and contributing to improvements across the department
- Proficient Excel skills (including pivot tables and VLOOKUPs essential)
- Some experience in finance, particularly in cash management or credit control
- Knowledge of Dynamics365 and/or QuickBooks (Desirable)
- Studying towards AAT or ACCA (Desirable)
- Attention to detail, with strong organisational skills
- Valuable contributor who brings an upbeat attitude and readiness to help the group
- Adept at managing transitions and helping motivate the team
Advertise with us by contacting: [email protected]
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