Finance Assistant

at  Valda Energy

THE ENERGY REVOLUTION.

Valda Energy is a fast-growing energy supplier, challenging the existing marketplace with a leading, tech-led, and customer-focused successful solution. We are passionate about innovation and challenging the status quo to deliver exceptional service and solutions to our customers. Driven by the desire to do right by all our stakeholders, we recognise that our people are our greatest asset. Our culture and employee environment are always evolving, from the introduction of new benefits to leading structured training opportunities, and of course frequent social events! At Valda Energy, you can be assured that you will be supported to be your best and be welcomed in to form part of our friendly team.

HOW YOU WILL ENERGIZE OUR TEAM.

We are seeking a Finance Assistant to join our growing Finance Department. This role will work alongside the existing Finance Assistants and Management Accountant. We are looking for someone who is keen to develop their current experience and grow within the function. The successful candidate will support the Financial Controller with a range of accounting duties including:

Your day-to-day responsibilities:

• Entering accounts payable invoices onto finance system for approval
• Performing daily processes for recording customer payment transactions
• Posting payments and receipts onto finance system
• Company bank account and supplier statement reconciliations
• Posting general ledger journals
• Processing customer refunds & Interpreting customer accounts on the Billing system
• Monitoring the accounts payable inbox, responding to queries, categorising emails for processing
• Assisting colleagues from other teams with customer payment and billing queries
• Expense claim processing
• Assisting with month end processes, fixed assets and journals
• Involvement with financial audits

THE SPARK WE’RE LOOKING FOR.

• Math’s and English GCSE’s
• Previous experience working in a finance based, transactional role
• Previous use of finance systems eg, Sage, Xero etc
• Self-starter with the ability to work on their own or as part of a team
• Right to work in the UK
  If you like the sound of this role, we encourage you to apply even if you aren’t confident that you meet all of the requirements – you may be just who we’re looking for. We are extremely proud to be an equal opportunity employer and actively encourage applications from all backgrounds. To make your recruitment experience with us accessible to you, we encourage you to let us know if you have any individual requirements. We are here to support you, so please reach out to our team on joinus@valdaenergy.com

• Entering accounts payable invoices onto finance system for approval
• Performing daily processes for recording customer payment transactions
• Posting payments and receipts onto finance system
• Company bank account and supplier statement reconciliations
• Posting general ledger journals
• Processing customer refunds & Interpreting customer accounts on the Billing system
• Monitoring the accounts payable inbox, responding to queries, categorising emails for processing
• Assisting colleagues from other teams with customer payment and billing queries
• Expense claim processing
• Assisting with month end processes, fixed assets and journals
• Involvement with financial audit