Finance Assistant at The Granite Group
Sevenoaks, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

22 Nov, 25

Salary

27515.0

Posted On

23 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

An exciting opportunity has arisen for a meticulous and driven Finance Assistant to join our Financial-Operations Department.
This individual will play a vital role as the first point of contact for any financial queries that come through to the team, alongside providing detailed communications of all payments. If you thrive working with full autonomy in a role that you can hit the ground running in, this could be the opportunity for you.
Job Title: Finance Assistant
Location: Sevenoaks, Kent
Working Hours: 37.5 hours per week, Monday to Friday 9:00am to 5:30pm
Salary: £25,877 with the chance to increase to £27,515 after 12 months service, plus the potential to earn earn an additional £1800 as a performance related bonus upon successful probation

OUR COMMITMENT TO OUR COLLEAGUE’S:

These aren’t just words — they’re the principles we live by. And we’re proud to back them up with real action, earning recognition and accreditation from leading organisations that share our commitment to people and growth:

  • Mindful Employer – championing mental health and wellbeing
  • Disability Confident Level 1 & 2 – creating accessible, inclusive opportunities
  • Menopause Friendly accredited – supporting every stage of life
  • ️ Armed Forces Covenant signatory – honouring those who serve
  • Great Places to Work 2024/25 – fostering an engaging and positive workplace culture
  • Best Place to Work for Development – proud to be investing in people’s future
  • ‍• Best Place to Work for Women – breaking down barriers to women’s career progression

If you’re looking for a company with a strong culture, real career progression, and a people-first approach — all rooted in the heart of Liverpool — Grow with Acorn.
A Few Things to Know Before You Apply

We’re really excited that you’re considering joining Acorn! To help everything go smoothly, here are a couple of things to keep in mind:

  • Checks & Clearances All roles at Acorn are subject to DBS and financial checks. Any offer we make will be conditional until these are completed to a satisfactory standard.
  • Visa Requirements Because our training is quite comprehensive, we can only consider applicants who have at least one year remaining on their Graduate or Post-Study Work visa. At the moment, we’re not able to offer visa sponsorship.
  • We’re Here to Support You We’re committed to creating an inclusive, supportive workplace where everyone can flourish. If you need any adjustments during the recruitment process—or once you’re part of the team—just let us know. Whether it’s flexible hours, adapted equipment, or a bit of extra support, we’ll work with you to make sure you can do your best work.

LI-LJ

How To Apply:

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Responsibilities
  • Providing a detailed bordereaux of Payments to all suppliers
  • Assist in processing online electronic banking
  • Processing reconciliation for all claims payments and recoveries
  • Cheque production
  • Posting and allocating receipts
  • Provide help in recovery process and banking cheques
  • Accounts reconciliation
  • Maintaining Excel spreadsheet recording all debt recovery activity
  • Cheque cancellations
  • First point of contact for all payment queries
  • Identification and analysis of payment errors
  • Support the Claims function with any ad hoc responsibilities and projects as required
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