Finance Assistant

Spirit Health

. Raise sales invoices according to service schedules and product orders .

Posted 10/20/2026contractLeicester • United KingdomMid-LevelSenior💰 £25,000 - £27,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates proficiency in managing multiple ledgers, financial reporting, and cash flow forecasting while ensuring data accuracy and attention to detail. Capable of supporting strategic decision-making and continuous improvement within the finance team.

Highest-signal resume keywords

Accounts ManagementFinancial ReportingCash Flow ForecastingMS Office ProficiencyAccounting Software Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Sales InvoicingPurchase InvoicingBank ReconciliationKPI ReportingData Analysis

Soft Skills

Attention To DetailTime ManagementEffective CommunicationCurious AttitudeTeam Support

Tools & Technologies

Accounting SoftwareMS Office Suite

Industry Keywords

Ledger ManagementCash Flow MonitoringExpense RecordingSupplier Payment ProcessingCustomer Invoicing

About the role

Key responsibilities & impact

Raise sales invoices according to service schedules and product orders
Issue statements and follow up unpaid customer invoices
Post purchase invoices and seek departmental manager approval
Record credit card spend and employee expenses, ensuring receipts are provided
Prepare and process monthly supplier payment runs and ad-hoc payments
Record bank payments and receipts in accounting software and match them to invoices
Carry out weekly bank reconciliations and monitor cash flow
Manage the Accounts team inbox and handle or escalate queries
Report KPIs for the team scorecard
Support the team and business in achieving company objectives
Support accurate financial reporting, month-end close, cash-flow forecasting and data analysis
Contribute to strategic decision-making and continuous improvement

Requirements

What you’ll need

Proven experience within a similar role looking after multiple ledgers
Proficiency with MS Office suite and accounting software
Excellent attention to detail and data accuracy
Good time management skills and ability to work to deadlines
Strong people skills and ability to communicate effectively with internal and external customers
Curious, can-do attitude and willingness to learn
Available for a 9-month fixed-term contract
Able to work 25–30 hours per week

Benefits

Comp & perks

25 days leave plus bank holidays, pro-rated for part-time hours
Option to buy 5 extra days (FTE)
Birthday off
Enhanced pay for maternity, adoption, shared parental and paternity leave
Bonus scheme
Recognition scheme
Flexible working opportunities
Death in service
Car scheme
Award-winning wellbeing initiatives
Lifestyle discounts
Emergency loans
Eyecare vouchers
Mental, wellness, financial and legal support
Fun and rewarding culture