Finance Assistant at EndressHauser Ltd
Manchester M23 9NF, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

0.0

Posted On

15 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Customer Service, Accounting Software, English, Microsoft Teams

Industry

Accounting

Description

INSTRUMENTATION | PROCESS ENGINEERING | AUTOMATION

Join Endress+Hauser as a Finance Assistant at our South Manchester Sales Centre. At Endress+Hauser we pride ourselves on delivering exceptional customer service and fostering a collaborative work environment. We are currently seeking a dedicated and detail-oriented Accounts Assistant to join our dynamic team. This role offers an exciting opportunity to contribute to our financial operations and grow your career in accounting. If you are passionate about numbers and eager to learn, we would love to hear from you.

QUALIFICATIONS AND PROFILE OF A FINANCE ASSISTANT:

  • 1-2 years of experience in accounting or a related field.
  • GCSEs in English and Maths.
  • Experience in accounting software.
  • SAP Experience is an advantage but not essential.
  • Must demonstrate attention to detail.
  • Effective communication skills and confidence using digital tools (e.g., Microsoft Teams).
  • Ability to multitask, work under pressure, and thrive both independently and as part of a team.
  • Excellent people skills and a high regard for customer service, whether internal or external
  • Excellent attitude to learn and to go the extra mile.

ABOUT US:

Endress+Hauser is a global leader in measurement instrumentation, services, and solutions for industrial process engineering. With over 15,000 employees worldwide, we remain a family-owned business with a close-knit, supportive culture. At Endress+Hauser, we believe in balancing the professional with the personal creating a truly rewarding career experience.

Responsibilities
  • Audit and approve expenses in line with the Company Expense Policy
  • Assist colleagues across departments with their expense’s completion.
  • Update colleagues on changes to Expense Policy
  • Collaborate with our IT colleagues to resolve issues with Expenses system.
  • Purchase invoice processing.
  • Monitor purchase invoices to be approved and follow up with colleagues across departments.
  • Set up payments to Third Party Vendors
  • Sales invoice processing.
  • Assisting Company Accountant
  • Maintaining and updating SAP knowledge
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