Finance Assistant

Overview

Finance Assistant processes AP, AR, treasury and ledger tasks in a shared services team.

Key Responsibilities

• ledger maintenance
• process automation
• billing management
• invoice processing
• bank reconciliation
• treasury support

Tasks

-Handling supplier and customer queries and maintaining accurate ledgers -Supporting process improvements and automation initiatives -Managing customer billing, debt collection, and cash allocation -Processing supplier invoices, payments, expenses, and procurement card transactions -Reconciling bank accounts and supporting treasury activities

Requirements

• erp
• gcses
• excel
• powerbi
• organised
• proactive

What You Bring

-You've worked with ERP systems like Oracle, Causeway, or SAP -You have GCSEs (or equivalent) in Maths and English, and are proficient in MS Office (Excel and PowerBI) -You're organised, accurate, and a strong communicator with a proactive approach

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About Kier Group

-Kier undertakes a wide range of projects—from hospitals and schools to roads, rail links, and prisons. -Their 360° model spans develop, design‑build, maintain and operate services across sectors like aviation, water, energy and nuclear. -They’ve delivered landmark schemes such as the Luton DART airport‑rail link and the UK’s first all‑electric prison. -Property division focuses on urban regeneration, mixed‑use residential and commercial developments. -Headquartered in Manchester (Salford Quays) with enduring influence across the UK infrastructure landscape.

Sector Specialisms

Visa Sponsorship

-we are unable to offer certificates of sponsorship to any candidates in this role.