to join us in a newly created role, where you will support both our finance function and operational activity on a full time, permanent basis. This is a fully
office-based
role, at our Headquarters
in Bristol (BS2)
This is an exceptional opportunity for someone looking to truly grow, take ownership, and develop a long-term finance career within a business that invests heavily in its people.
About Us & What We Can Offer You
At Unyfi, we help businesses take control of their essential services through a unified approach to energy procurement, waste management, and merchant services. What started as an idea between two childhood friends has grown into a well-established, fast-growing consultancy supporting thousands of businesses nationwide.
We're a close-knit team of procurement professionals based in Bristol. If clients call, they speak to us - not a machine, and if there's a problem, we resolve it. Collaboration, problem-solving, and delivering real value are at the heart of everything we do. We're committed to developing our people, improving our systems, and creating an environment where ambitious individuals can thrive.
SALARY:
up to 30,000 DOE
30 days annual leave (plus bank holidays), rising to 32 after 3 years
Company Pension
Dental Plan
Life Insurance
Private Medical Insurance (after 1 year)
Cycle to Work scheme
Personal Development Budget
Frequent company trips, meals, and team events
As our Finance & Operations Assistant, you'll be vital to ensuring the accuracy and efficiency of our financial and operational processes. You will support both the finance and operations teams, helping to resolve customer invoice queries, process key financial information
What makes this role exciting is the growth potential - You'll begin with core finance duties - purchase ledger, sales ledger, reconciliations, credit control and reporting - but you'll also be given space to grow and gain new skills, and get involved in meaningful improvements across the business.
Manage incoming mail, invoices, commissions, and queries
Resolve customer invoice queries with Operations
Process supplier invoices/credit notes and reconcile statements
Import sales invoices, issue credit notes, and split direct debits
Manage aged-debt & credit control activities
Handle supplier and customer queries
Reconcile expected vs. actual activity with Operations
Ensure accurate customer billing and track supplier credit notes
Identify and support system/process improvements
Assist with design and testing of in-house software
Reporting, reconciliations, variance analysis
Support operational customer quotes and queries
What You Will Bring
We're looking for someone who wants more than a routine finance or accounts administration role - someone who wants to grow, take initiative, and make a real impact. You may come from a Finance Administration background and looking for an opportunity to develop your skill set:
Minimum 1 year finance experience / Accounts Administration
or
a relevant qualification
Strong Microsoft Excel skills
Experience using XERO
An ability and willingness to own the Credit Control function
Ability to work quickly, accurately, and independently
A desire to develop and gain further finance qualifications
A proactive, solutions-focused mindset
Excellent communication skills and a collaborative approach
A willingness to support wider business needs and take on new challenges
Job Types: Full-time, Permanent
Pay: 28,000.00-30,000.00 per year
Benefits:
Company pension
Cycle to work scheme
Life insurance
Private dental insurance
Private medical insurance
Ability to commute/relocate:
Bristol BS2: reliably commute or plan to relocate before starting work (required)
Application question(s):
Is your CV up to date wit your current position - If not, please provide additional information.
Experience:
Finance / Accounts Administration: 1 year (required)
Work authorisation:
United Kingdom (required)
Work Location: In person
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