Finance Assistant – Hybrid, 30 hrs/week

About the role

We are partnering with a not‑for‑profit organisation in Cambridge to hire a detail‑oriented Finance Assistant. The role is hybrid, offering 30 hours per week and exposure to transactional finance, month‑end activities and system improvement projects.

Key responsibilities

• Process supplier invoices, payments, staff expenses and company credit cards.
• Raise client invoices and allocate cash receipts accurately.
• Handle finance queries and maintain strong relationships with suppliers, clients and internal stakeholders.
• Support month‑end processes, including journals, accruals, pre‑payments and reporting.
• Set up and maintain supplier and client records in the ERP system.
• Monitor the finance inbox and resolve queries promptly.
• Assist with finance process improvements and the implementation of NetSuite.

Required profile

• Previous experience in accounts payable, accounts receivable or finance administration.
• Strong attention to detail and organisational skills.
• Confident communicator with excellent customer service abilities.
• Proactive, adaptable and committed to high levels of accuracy and compliance.

Required skills

• Proficiency in Microsoft Excel.
• Experience with ERP systems, preferably NetSuite.

What we offer

• Hybrid working arrangement based in Cambridge.
• Salary £28,000‑£31,000 per annum, pro‑rated.
• Opportunity to develop a finance career within a supportive, collaborative team.