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Finance Assistant​/Accounts Payable

Job in Bracknell, Berkshire, SL5 8RU, England, UK
Listing for: Spinners UK
Part Time position
Listed on 2026-01-12
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Finance Assistant / Accounts Payable

Direct message the job poster from Spinners UK

Hours: 16-20 hours per week. Flexible on days

Spinners is a fast-growing experiential leisure brand bringing competitive socialising, cocktails, and good vibes to venues across the UK.

With new sites opening in 2026, we’re looking for a finance assistant to work closely with the FD & CEO.

As Finance Assistant you will be responsible for supporting the daily operations of the finance department, ensuring efficient and accurate financial processing. This role involves a mix of accounting tasks, reporting to the Finance Director.

Job Specification

Key Responsibilities
  • Transaction Processing :
    Processing invoices (accounts payable) and payments, and generating sales invoices (accounts receivable).
  • Invoice Processing: Receiving, reviewing, coding, and processing a high volume of vendor invoices and credit notes into Sage
    50
  • Verification and Reconciliation: Reconciling monthly supplier statements, and resolving any discrepancies or issues with suppliers.
  • Payment Management: Preparing and processing timely payment runs and ensuring all payments are properly authorised.
  • Reconciliations: Performing bank statement, supplier statement, and general ledger reconciliations to resolve discrepancies.
  • Expense Management: Reviewing, verifying, and processing employee expense claims.
  • Bank reconciliations: Post cashbook transactions and reconcile monthly for each company.
  • Recording Transactions :
    Accurately record and process a wide range of daily financial transactions, including journal entries for month-end and year-end closing.
  • Account Reconciliations :
    Perform monthly reconciliations of balance sheet accounts and resolve any discrepancies in a timely manner.
  • Monthly Reporting Support :
    Assisting with the preparation of monthly management accounts, financial statements, budgets, and forecasts.
  • General Administration :
    Providing general administrative support to the wider team, such as managing finance inboxes.
Skills & Requirements
  • Education/

    Experience:

    Experience in a similar financial/administrative role. Progressing with AAT qualifications is also highly desirable.
  • Technical

    Skills:
  • Proficiency in Microsoft Office, particularly Excel (spreadsheets, formulas).
  • Familiarity and experience with accounting software such as Sage 50
  • Strong numerical and analytical skills.
  • Soft Skills:
  • Exceptional attention to detail and accuracy.
  • Strong organisational and time‑management skills, with the ability to manage multiple tasks and meet deadlines.
  • Excellent written and verbal communication skills.
  • A proactive attitude and the ability to work both independently and collaboratively within a team.
  • High level of integrity and ability to maintain confidentiality.
Seniority level
  • Entry level
Employment type
  • Part‑time
Job function
  • Finance and Sales
  • Hospitality

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