Our client, a well-established London-based asset management firm, is seeking a Finance Assistant (Accounts Payable/Receivable) to join their finance team on an initial 3-month contract.

This is an excellent opportunity for a finance professional to gain experience within a respected investment management environment, supporting the day-to-day operations of the finance function.

The role is hybrid – 4 days in the office and 1 remote.

Roles & Responsibilities

1. Support the finance team with daily accounting and administrative activities.
2. Assist with financial reporting, reconciliations, and data processing.
3. Maintain accurate financial records and documentation.
4. Provide general support across the finance function as required.
5. Liaise with internal stakeholders to help ensure efficient financial operations.

Experience & Qualifications

1. Experience of using Concur (Invoice/Expense).
2. Used Sage OR equivalent accounting system.
3. Multi-company finance experience.
4. Multi-currency processing experience.
5. Excel experience.
6. Ideally asset management/financial services experience (although not essential).

Please only apply if you have ALL of the above experience.

Please note: that due to the high volume of applicants responding to our adverts we are regrettably not able to feed back on all applications; only successful candidates will be contacted.