Role: Finance Assistant (P1 - ACC) Department: FinanceContract Duration: 09/03/2026 - 08/06/2026 (3 months)Location: Nottingham, United KingdomWorking Hours: 8:00 AM - 5:00 PM (Office Hours) Role Overview This is a 3-month office-based contract supporting the Finance team with the day-to-day running of business operations. The successful candidate will assist across multiple finance functions including purchase order management, reconciliations, month-end processes, SAP data handling, and audit support. Key Responsibilities Entering client contracts into SAP Raising purchase orders in SAP Assisting with the month-end closing process Downloading, posting, and reconciling bank statements Supporting Shared Services with Accounts Payable and Accounts Receivable queries Updating master data in SAP Assisting with ongoing external audits (including SOX controls compliance) Producing and updating balance sheet reconciliations Supporting continuous efficiency improvement projects within the team Providing team cover where required Education Requirements AAT Part Qualified or higher (or equivalent qualification) Skills andamp; Experience Required Confident and proactive individual Good knowledge of SAP (preferred) Strong professional verbal and written communication skills Excellent organisational skills Proficient in Microsoft Excel (including Pivot Tables and formulas) Ability to work effectively under pressure and meet deadlines ..... full job details .....
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