Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Costain Group PLC

Finance Assistant

Costain Group PLC

. Support the Finance Manager with financial administration and controls .

Posted 10/27/2026part-timeRemote • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong financial administration capabilities, including maintaining accurate financial records, processing invoices, and managing purchase orders. Proficient in using accounting software and financial management systems while exhibiting effective communication and problem-solving skills.

Highest-signal resume keywords
Financial AdministrationInvoice ProcessingAccounting Software ExperienceFinancial Record MaintenanceProblem-Solving Skills

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial Record MaintenanceInvoice ProcessingMonth-End AccrualsCost Journal InputReconciliation of Cash ReceiptsPurchase Order Management
Soft Skills
Clear Communication SkillsTeam PlayerPositive AttitudeAbility to Work Under PressureIntegrity
Tools & Technologies
EnterpriseOne (E1)MS WordMS ExcelFinance Management Systems
Certifications & Qualifications
GCSEsA-LevelsBTech Qualifications
Industry Keywords
Financial AdministrationAccountingSales InvoicesCost RecordingSupplier Invoices

About the role

Key responsibilities & impact
  • Support the Finance Manager with financial administration and controls
  • Maintain accurate financial records in line with department and company procedures
  • Raise sales invoices from certified Applications for Payment and maintain invoicing records
  • Reconcile cash receipts against sales invoices and investigate discrepancies
  • Maintain the OPW register and process supplier invoices promptly
  • Process month-end accruals and goods receipts for OPW using approved timesheet information
  • Input cost journals according to procedures with appropriate approval and communication
  • Assist the Finance Manager with month-end processes and accurate cost recording
  • Manage purchase orders, monitoring and uplifting values as necessary
  • Carry out other reasonable duties commensurate with the role

Requirements

What you’ll need
  • At least 9 GCSE's
  • Relevant A-Levels or BTech qualifications
  • Ability to work well under pressure, solving problems in a calm and rational manner and always acting with integrity
  • Clear written and oral communication skills
  • Good team player with a positive ‘can do’ attitude
  • Keen to learn and be challenged
  • Experience of using EnterpriseOne (E1) or other accountancy software (desirable)
  • Previous experience in an accounting or accounts assistant position (desirable)
  • Computer competence (MS Word, Excel, document and finance management systems) (desirable)

Benefits

Comp & perks
  • Remote work with the option to work from a main office (such as St Marys Axe, London)
  • Negotiable working days and hours
  • Part-time schedule over 4 days
  • Disability Confident employer interview consideration for applicants who disclose a disability and meet the minimum criteria