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Finance Assistant

Job in Lark Hill, Wiltshire, SP4 8DG, England, UK
Listing for: Roxel Group
Full Time position
Listed on 2026-10-04
Job specializations:
  • Finance & Banking
    Finance Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Accounting
    Finance Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 26000 - 32000 GBP Yearly GBP 26000.00 32000.00 YEAR
Job Description & How to Apply Below
Additional Benefits:
Management Bonus Scheme, Contributory pension, on-site parking, Subsidised canteen, Occupational sick pay, Professional membership, Perkbox, Income Protection, Death in service, Health Shield, Sell and Buy Holiday, Cycle to Work Scheme, Workwear, Car Scheme.

Hours of Work:

Monday to Thursday and  Friday

Homeworking:

The role is eligible for Hybrid Working

Roxel is an Anglo-French Company that designs, develops and manufactures a range of solid propellant rocket motors for use in tactical missiles. Its operations are spread across several sites in the UK and France and it has an annual turnover of about £250M and nearly 1000 staff, with 300 in the UK.

As a Finance Assistant, you’ll play a vital role within the finance team supporting day-to-day operations, by accurately and timely processing all purchase invoices and expenses, maintaining strong supplier relationships and providing essential financial administration support to the wider finance department.

Essential Duties and Responsibilities
  • PL Invoice Processing:
    Process a high volume of supplier invoices, matching them to purchase orders and obtaining appropriate approval.
  • Supplier Reconciliation:
    Perform monthly reconciliation of supplier statements to the purchase ledger, identifying and resolving any discrepancies promptly.
  • Payments:
    Prepare and process weekly and monthly payments (BACS, faster payment, and international payments).
  • Bank Reconciliation:
    Perform regular bank reconciliation to ensure cashbook balances accurately align with bank statements.
  • Expense Administration:
    Process employee expense and credit card claims through company systems, ensuring they comply with policy.
  • Timesheet Management:
    Oversee weekly/monthly timesheet reports and effectively action missing data.
  • Month-End Responsibilities/Support:
    Assist with month-end and year-end closing procedures, including providing data for accruals, journal adjustments, and audit preparations.
  • Support the finance team with various ad hoc requests and provide cover for colleagues when needed.
Experience and Background

Qualifications:

  • Essential Qualifications
  • Minimum GCSEs in Maths and English (Grad A*-C/9-4 equivalent).
  • Desirable Qualifications
  • AAT qualification or equivalent.

Experience:

  • Essential Experience
  • Working with a purchase ledger or similar finance role
  • Strong understanding of basic accounting and bookkeeping
  • Good working knowledge of Microsoft Office, especially Excel
  • Desirable Experience
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