Finance Clerk

Finance Clerk

Posted 7 days ago by HAYS

Negotiable
Undetermined
Undetermined
Bristol, Gloucestershire, UK

Summary: Finance Clerk position available in North Bristol, starting on 1st August, transitioning from temporary to contract. The role involves supporting the finance function during the implementation of a new Finance System, focusing on sales and purchase ledger activities. The successful candidate will work closely with the Finance Assistant Team and report to the Senior Accountant and Assistant Accountant. Key responsibilities include managing accounts, reconciliations, and liaising with suppliers and customers.

Key Responsibilities:

  • Coding and VAT rates
  • Aged debtors/creditors review
  • Supplier & Rent statement reconciliation
  • Bank Reconciliation
  • Investigating purchase & invoice queries
  • Preparing BACS payment
  • Credit card processing
  • Journal posting
  • Managing accounts in email box
  • Liaising with suppliers and customers
  • Purchase order processing

Key Skills:

  • Able to start immediately on Friday 1st August
  • Ability to communicate effectively with colleagues, suppliers and customers
  • Flexible approach to work
  • High level of accuracy and attention to detail
  • Highly organised, proactive and able to work on own initiative
  • Strong team player, willing to assist other team members
  • Experience in a finance background, ideally 1 year minimum - must have good excel skills (pivots and x look ups)

Salary (Rate): £15.00 Hourly

City: Bristol

Country: UK

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance

Detailed Description From Employer:

Finance Clerk required for a business in North Bristol to start 1st August-temp to contract

Your new company
North Bristol based business

Your new role
Reporting to theSenior Accountant and Assistant Accountant the role involves working closely with the Finance Assistant Team (Sales & Purchase Ledger).

This role is to support the continued delivery of an effective financial accounting service and day-to-day operations of the finance function to the business during the design and implementation of the new Finance System due to go live in April 2026.Key responsibilities:This person will be responsible for Sales & Purchase ledger activities including but not limited to:

  • Coding and VAT rates
  • Aged debtors/creditors review
  • Supplier & Rent statement reconciliation
  • Bank Reconciliation
  • Investigating purchase & invoice queries
  • Preparing BACS payment
  • Credit card processing
  • Journal posting
  • Managing accounts in email box
  • Liaising with suppliers and customers
  • Purchase order processing

What you'll need to succeed

  • Able to start immediately on Friday 1st August
  • Ability to communicate effectively with colleagues, suppliers and customers
  • Flexible approach to work
  • High level of accuracy and attention to detail
  • Highly organised, proactive and able to work on own initiative
  • Strong team player, willing to assist other team members
  • Experience in a finance background, ideally 1 year minimum-must have good excel skills (pivots and x look ups)

What you'll get in return

  • Flexible working options available after your first 4-6 weeks of training.
  • Parking.
  • Friendly team to work with.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
INDHAF #