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Omniplex Learning
Source: Headcount Labs · original listing ↗
Job data: Headcount Labs, ODbL 1.0. Job descriptions belong to their employers.
Source date: 11/5/2026
Looking for a varied Finance Assistant role where you can build on your experience and continue developing your finance career? Who are we? At Omniplex Learning, our mission is simple - to help organisations unlock their potential through exceptional digital learning, all in one place. As our Finance Assistant, you’ll play an important role in the day-to-day running of our Finance team. You’ll take ownership of accounts payable activities, ensuring key processes are managed accurately and efficiently, while also providing support across wider areas of Finance. What will you do? As our Finance Assistant, you’ll take ownership of accounts payable while providing support across the wider Finance team. You will: • Take ownership of day-to-day accounts payable (AP) activities, including purchase invoices, purchase orders and employee expenses • Ensure invoices and expenses are processed accurately and approved efficiently • Reconcile supplier statements, investigating and resolving discrepancies as they arise • Set up weekly payment runs, ensuring suppliers and employee expenses are paid accurately and on time • Complete daily bank reconciliations, including allocating daily cash receipts to customer accounts • Maintain supplier accounts, respond to supplier queries and manage the payables inbox • Support month-end processes and work collaboratively with the team to meet key deadlines • Provide support across wider finance activities such as Sales Ledger (AR) and ad hoc projects as required Who are we looking for? You’ll bring practical experience from working within a Finance team or finance-related role and be confident managing day-to-day finance activities with a good level of ownership. You’ll be organised, detail-focused and comfortable working across different priorities, with the flexibility to support the wider Finance team where needed. You will have: • Previous experience working within a Finance team or finance-related role • Practical experience of finance processes, ideally including areas such as accounts payable, invoice processing, reconciliations or expenses • Confidence taking ownership of tasks and seeing them through to completion • Strong organisation and attention to detail, with the ability to manage multiple priorities • A proactive approach to investigating and resolving queries or discrepancies • The ability to work accurately and effectively to deadlines • A collaborative and adaptable approach, with the flexibility to support across different areas of Finance • Clear communication skills and confidence working with colleagues and suppliers • A continuous improvement mindset, always looking to raise the bar and improve processes What’s in it for you? • A competitive salary reflective of your experience • Hybrid working mode l, with 3 days a week (Tuesday-Thursday) based in our office in St Albans • 25 days annual leave plus bank holidays, and your birthday off • Inclusive Private Medical Insurance and mental health support • Group Life Insurance • Enhanced family friendly policies • Regular social events and team activities Location St Albans Remote status Hybrid
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