Finance Assistant with leading Cloud services provider

Due to the rapid growth at Cloud Direct, we have a fantastic opportunity for a Finance Assistant to be part of a successful team based at our offices in central Bath.

If you are looking for a challenge and want to develop your accounts experience within a fast-moving company then this is the ideal role for you. Along with great benefits, we also offer on-going training and support.

About Cloud Direct:

We're a bright, capable bunch focussed on helping ambitious companies move to the cloud easily and safely. We're a Microsoft gold cloud solutions provider (CSP), driving high growth around Azure and Office 365.

Fast moving and entrepreneurial, we're recruiting ambitious people committed to excellence and personal growth along with the business.

Today, there are about 200 of us across Bath, Bracknell, London and Cape Town, with more exciting growth plans in the pipeline. We help our people dig deep to make the most out of their careers with Cloud Direct - we believe "more is in you???"

With great financial and lifestyle benefits, we also have a 'fun fund' and regular sporty, foody and social occasions.

We recognise that our people drive and inspire the business - two reasons why we're Investors in People - Gold.

About the role:

The successful candidate will be responsible for all supplier invoices through the purchase ledger, managing coding and posting to the G/L, payment runs and statement reconciliations. They will manage and process all credit card transactions and expense payments.

Key responsibilities:

• Balance sheet reconciliations
• Journal calculation and posting
• Other ad hoc tasks as required to assist in the completion of the monthly accounts preparation and analysis
• Handle supplier invoices, payments and raising of POs.
• Manage the coding and posting of all purchase invoices into the General Ledger
• Set-up payment runs to suppliers in accordance with payment terms
• Process credit cards and expense claims and code appropriately to the general ledger and pay accordingly

Experience and skills required:

• Experienced in purchase ledger accounting and processing or general finance
• Conscientious with strong organisational and time management skills
• A team worker who is customer focused and thrives in a team environment
• Adaptable and be able to embrace change
• Ability to interact with all employees in order to ensure business processes are followed and purchase ledger reporting is kept fully up to date
• Strong attention to detail and accuracy
• Professional phone manner in dealing with customers/suppliers when required to cover incoming calls to the finance team
• Microsoft Office user with good Excel capabilities

Benefits of joining us:

• Pension scheme
• Discounted gym membership
• Life assurance
• Income protection
• Health cover
• Birthday lunches
• Fun fund
• Cycle to work scheme