The Role
We’re hiring a Finance Assistant to join our team at HCC. This is an exciting opportunity to gain hands-on experience across accounts payable, receivable, and reconciliations. We are looking for a detail-oriented and proactive individual eager to grow in a supportive finance environment.
Key Responsibilities
Accounts Payable
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Raise and maintain purchase orders and logs
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Reconcile supplier accounts
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Run weekly supplier payments accurately and on time
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Handle supplier queries
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Reconcile company credit card statements
Accounts Receivable
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Prepare invoicing documentation
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Coordinate with departments for revenue accuracy
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Raise and send invoices and credit notes to customers
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Send monthly statements to customers
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Reconcile accounts and perform credit control tasks
Note: This role may evolve in line with business needs.
Candidate Requirements
Essential Qualifications & Experience
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Finance qualification or QBE (minimum 3 years’ experience)
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Strong Excel skills (macros & VBA desirable)
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Familiarity with SAP or similar accounting systems
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High attention to detail and problem-solving abilities
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Excellent communication and interpersonal skills
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Organised, self-motivated, and capable of independent work
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Flexible and able to meet tight deadlines
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High level of trust, integrity, and professionalism
Benefits
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Competitive salary (£35K–£37K)
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Company pension scheme
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Employee discount
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On-site parking
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Work-from-home flexibility
Application Question
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Do you have a qualification within Accounting/Finance?
APPLY