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Finance Assistant
TentBoxFinance Assistant managing reconciliations of sales ledger and credit control at TentBox, the UK’s leading roof tent brand. Support finance team with bookkeeping and payroll tasks in a hybrid role.
Posted 7/26/2026full-timeRomsey • 🇬🇧 United KingdomJuniorMid-Level💰 £29,000 - £30,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing customer invoices and remittances through ERP systems, with strong capabilities in reconciliation and credit control. Proficient in handling high-volume transactional finance tasks while ensuring accuracy and compliance with UK VAT regulations.
Highest-signal resume keywords
High-Volume Transactional Finance ExperienceXero ProficiencyExcel ProficiencyUK VAT KnowledgePayroll Administration Support
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ManagementReconciliationCredit ControlDebtor Ledger ManagementMulti-Currency PaymentsFX ReconciliationPayment Gateway MatchingBalance Sheet ReconciliationCustomer Query ResolutionDisputed Invoice Management
Soft Skills
Professional CommunicationAttention to DetailOrganizational SkillsTenacityAdaptability
Industry Keywords
ECommerceFinanceAccountsVAT ErrorsAutomation
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Managing and checking customer invoices through the ERP system
- Processing and reconciling a high volume of customer invoices and remittances; proactively chasing outstanding remittances and managing customer queries through to resolution
- Assisting the sales team with credit control and account management
- Proactively managing the debtor ledger, chasing overdue accounts, and escalating where necessary – owning this process, not just supporting it
- Owning and resolving customer invoice and remittance queries in a timely and professional manner, including disputed invoices, short payments, and remittance discrepancies
- Reconciling high-volume, multi-currency bank accounts and payments across UK and EU operations, including FX reconciliation and payment gateway matching
- Assisting with the preparation of monthly payroll
- Supporting monthly management accounts, including balance sheet reconciliations
- Assisting Finance Managers and CFO with ad hoc tasks and supporting the wider finance team as needed
Requirements
What you’ll need- Previous experience in eCommerce is beneficial, but not essential
- Experience in a high-volume transactional finance environment is strongly preferred
- At least 2 years’ experience in a similar finance or accounts role
- Experience supporting payroll administration
- Confident using Xero and Excel and the ability to build and maintain reconciliation templates
- Well organised, with the ability to manage workload and meet deadlines
- Professional and confident communication
- Strong attention to detail and accuracy
- Tenacious and determined
- Comfortable working at pace in a high-change environment
- Working knowledge of UK VAT, including identifying and querying VAT errors on invoices and customer accounts (EU VAT exposure an advantage)
- A genuine willingness to embrace AI tools and automation to improve how we work – we are actively evolving our finance processes and want someone who finds that exciting
Benefits
Comp & perks- Hybrid working options
- 25 days annual leave + bank holidays / pro-rata
- Private Health Care
- Company Pension Scheme
- Generous staff discount