Your new company
Our Bath-based client is looking for a proactive and experienced Finance Officer to join their dynamic team. This position is offered as an initial 6-month fixed-term contract, with the potential to transition into a permanent role.

Your new role
Reporting to the Finance Manager, you will be responsible for:

• Recording and processing creditor invoices on Sage
• Recording payment of suppliers on Sage
• Recording bank payments and receipts on Sage
• Supplier reporting
• Receipt and processing of consultant and staff advance/expense payment requests
• Recording and processing revenue invoices on Sage
• Recording of bank receipts including foreign currency accounts
• Debtor reports
• Ensuring project balances reconcile
• Assistance in preparation of journal entries, accruals, prepayment and other month-end inputs
• Assistance in posting of journal entries, accruals, prepayment and other month end inputs to Sage
• Assistance in any month end reconciliations required

What you'll need to succeed
•Proven experience working in accounting and finance supplier processing and payments
•Essential IT skills inclusive of MS Office and desired Sage Accounting Software
•Proven ability to operate in a team environment, liaising with diverse teams.
•Ability to manage a varied workload and prioritise tasks, work under pressure and meet deadlines.
•Experience of using your own initiative, with a proactive and problem-solving attitude.
•Good commercial acumen and attention to detail

What you'll get in return

• Flexible working options available.
• 25 days holiday + Bank Holidays
• Start date: January 2026
• 8% employer pension contribution after qualifying period
• Life insurance

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.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.