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⚡ Source: ReedRef: 56856726

Finance Assistant

Robert Half·South West London·Posted 4 days ago
💰 £32-40k/year
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Job description

Original text imported from Reed

Company

This is an innovative PE backed renewable energy developer & consultancy based in south-west London. They build large-scale solar farms as well as helping countries increase solar usage and reduce carbon emissions.

Due to continued expansion, they are looking to hire an experienced Finance Assistant to join their growing department. This opportunity will be key in contributing to the on-going management of the finance operations.

Role

Reporting into the Head of Finance, the Finance Assistant will support the team across multiple subsidiaries, playing a hands-on role in day to day financial operations and reporting.

Key duties will include:

  • Take ownership of accounts payable for allocated entities, ensuring accurate and timely invoice processing and payments.
  • Manage supplier relationships and resolve queries efficiently.
  • Prepare and review bank and balance sheet reconciliations, investigating discrepancies.
  • Support month-end and year-end close, ensuring transactions are recorded accurately.
  • Provide cover for employee expenses, ensuring compliance with company policies.
  • Assist with internal and external audits, preparing documentation and responding to queries.
  • Maintain accurate financial records and support day-to-day finance administration.
  • Identify and implement process improvements to enhance controls and efficiency.
  • Collaborate with teams across the business to deliver reliable finance support

Profile

The ideal profile for this Finance Assistant position, should have the following:

  • Ideally 4+ years of experience within a similar finance capacity
  • Strong proficiency in owning end-to-end Accounts Payable processes
  • Excellent communication skills both written and verbal.
  • Experience working within multi-entity organisation.
  • Proficiency with Excel and formulas.
  • High levels of attention to detail.

Salary & Benefits

£32,000 to £38,000 plus benefits:

  • Hybrid working - 4 days in office, 1 day remote.
  • Study support package
  • Company bonus scheme
  • Pension scheme
  • Medical insurance
  • 25 days holiday + bank holidays
  • Career development opportunities

The salary range/rates of pay is dependent upon your experience, qualifications or training.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
Accounts PayableBank ReconciliationsBalance Sheet ReconciliationsMulti-entity FinanceExcel ProficiencyInvoice ProcessingFinancial Records Management
Nice-to-have
Renewable Energy SectorPE EnvironmentProcess ImprovementAudit Support
Soft skills
CommunicationAttention to DetailProblem SolvingCollaborationTime Management
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your multi-entity experience at the top of your CV as this role specifically requires working across multiple subsidiaries

2

📊 Quantify your AP achievements: 'Processed 450+ invoices monthly with 99.8% accuracy across 3 entities'

3

🌐 Emphasise renewable energy or sustainability sector experience if you have it, as this PE-backed solar developer values sector knowledge

4

🎯 Showcase your Excel proficiency with specific examples: 'Built automated reconciliation templates reducing month-end by 2 days'

5

🤝 Demonstrate audit support experience as both internal and external audit assistance is a key responsibility

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Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Managed end-to-end accounts payable for 5 subsidiary entities, processing 380+ invoices monthly with 99.5% accuracy
  • Completed bank reconciliations for 12 accounts within 48 hours of month-end, identifying and resolving £15,000 in discrepancies
  • Supported external audits by preparing comprehensive documentation packages, reducing audit queries by 35% year-on-year

Free to copy — tailoring requires a 30-sec CV upload.

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Letter preview — tailored to Robert Half

Dear Hiring Manager,

Your Finance Assistant position at this PE-backed renewable energy developer immediately caught my attention, particularly the opportunity to manage accounts payable across multiple subsidiaries while supporting the transition to sustainable energy. My 4+ years of multi-entity finance experience and proven track record in end-to-end AP processes align perfectly with your requirements.

My background in finance operations includes managing complex reconciliations, supporting audit processes, and implementing efficiency improvements that have consistently enhanced financial controls and reporting accuracy.

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SpeedCV AI

Interview questions

10 questions generated from this advert.

Technical

  • Walk me through your end-to-end accounts payable process
  • How do you approach bank reconciliation when you find discrepancies?
  • What Excel functions do you use most frequently in finance work?
  • Describe your experience with multi-entity financial operations
  • How do you ensure accuracy during month-end close processes?

Behavioural

  • Tell me about a time you identified and implemented a process improvement
  • Describe a situation where you had to resolve a supplier query under pressure
  • Give an example of when you had to collaborate with non-finance teams
  • Tell me about a time you discovered an error during reconciliation
  • Describe how you prioritise tasks during busy periods like month-end
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Tell me about a time you identified and implemented a process improvement

When I noticed our month-end AP cut-off was taking 3 days longer than industry standard, I analysed the workflow and identified that manual invoice coding was the bottleneck. I created an Excel template with dropdown menus and automated formulas that standardised the coding process. I trained the 4-person AP team on the new system and established a peer review process. This reduced our month-end AP processing from 5 days to 2 days, improved accuracy by 25%, and freed up 12 hours per month for higher-value reconciliation work.
2Question

Describe a situation where you had to resolve a supplier query under pressure

During year-end close, our largest supplier claimed we owed £18,000 for services they said weren't paid. With auditors arriving in 2 days, I immediately pulled all payment records and purchase orders for the past 6 months. I discovered we had paid the invoices but to their old bank account after they changed details. I contacted both banks, obtained payment confirmations, and worked with the supplier to reconcile their records. Within 24 hours, I had documented proof of payment and prevented a potential audit finding that could have delayed our year-end completion.

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