Finance Specialist providing specialized accounting services to the Europe Region. Involved in processing invoices, accounting close, and financial management under TNC policies.
About the role
- Finance Assistant responsible for processing invoices and maintaining billing data. Join a collaborative finance team in a hybrid working environment from Egham, Surrey.
Responsibilities
- Processing a high volume of invoices each week across multiple formats
- Updating, managing, and analysing data in Excel on a daily basis
- Creating and maintaining billing data across multiple systems
- Using Excel tools such as V-lookups and data manipulation to support workflows
- Acting as a link between systems and spreadsheets to keep processes aligned
- Resolving internal queries to ensure timely and accurate invoicing
- Supporting reconciliation of debtor ledgers
- Assisting with incoming calls, post, and general finance administration
Requirements
- Experience in Accounts Receivable, Sales Ledger, or Sales Billing
- Confidence working with finance systems (experience with Sage Intacct or Access is helpful but not essential)
- Strong Excel skills, including data handling and analysis
- A high level of attention to detail and accuracy
- Ability to manage deadlines and prioritise workload effectively
- Clear and confident communication skills
- A proactive, solutions-focused approach
- At least 3 years’ experience in a finance-related role
Benefits
- Hybrid working for better work-life balance
- Opportunities to develop your skills and grow your career
- A workplace that values contribution, respect, and continuous improvement
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