Finance Assistant at RADIUS FLEET SERVICES PTY LTD

Atlanta, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

19 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Subledger Accounting, Billing Procedures, Accounts Payable, Bank Reconciliation, Month End Reporting, Financial Reporting, MS Excel, MS Outlook, MS Word, Accounting Software, Problem Solving, Communication

Industry

Business Consulting and Services

Description

Company Description We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future. This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey. Job Description We are seeking a proactive and detail-oriented Finance Assistant to join our growing team. This position is ideal for a motivated individual looking to advance their career in finance. You will play a key role in subledger accounting, with full responsibility for billing procedures and payments to suppliers, whilst providing essential administrative support to ensure smooth and efficient operations. Your responsibilities day to day will be… Processing, validation and reconciliation of end-to-end invoicing and collection files. Creating and distribution of invoices to and collections from customers. Manage the accounts payable portfolio to ensure timely payments to suppliers. Allocating invoices to the appropriate expense account and gaining the relevant authorisation. Processing and approval of employee expenses, ensuring compliance with company policies. Raising, validation and posting of payments to suppliers and completion of daily bank reconciliation. Assistance with month end reporting through preparation of basic balance sheet reconciliation and financial reporting packs. Maintaining accurate records and ensuring deadlines are met. Improvement of operational systems and processes and suggesting ideas for efficiency. Qualifications Minimum 3 years of experience in finance and accounting. Strong attention to detail and logical approach to problem-solving. Excellent communication and able to work in a team environment. Proficiency in MS Office (Excel, Outlook, Word) and familiarity with accounting software. Organized and able to manage multiple tasks and deadlines. Additional Information A friendly culture that mirrors our proposition to our customers. A fast-growing organisation that defines itself as being agile and innovative A drive for continuous improvement, which you will be empowered to get behind from day one. A commitment to building a working environment that values inclusivity, innovation, agility, and drive. Retail Discounts Health and Wellbeing support services #LI-JW1 Still Curious? If you feel we are a good match for each other, you can apply online now! If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team via [email protected] Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background. We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you. We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities. Department: Finance & Commercial Work Pattern: Office Based (5 days onsite)

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Responsibilities

The Finance Assistant is responsible for end-to-end invoicing, collections, and managing the accounts payable portfolio. They will also handle employee expenses, bank reconciliations, and assist with month-end financial reporting.