We are looking for an experienced Finance Assistant to join a busy finance team, supporting UK entities across AP and AR ledgers.
This role is ideal for someone who enjoys working across multiple finance functions, has strong attention to detail, and takes pride in maintaining accurate financial records while building positive relationships with suppliers and customers.
Job Description:
We are looking for an experienced Finance Assistant to join a busy finance team, supporting UK entities across AP and AR ledgers.
This role is ideal for someone who enjoys working across multiple finance functions, has strong attention to detail, and takes pride in maintaining accurate financial records while building positive relationships with suppliers and customers.
Key Responsibilities:
Support the day-to-day operation of Accounts Payable and Accounts Receivable ledgers
Process supplier invoices and payment runs accurately and on time
Process customer receipts and resolve account queries
Handle supplier and customer queries efficiently and professionally
Maintain strong controls, reconciliations, and compliance with internal procedures
Prepare weekly ledger reports, including variance analysis and commentary
Collate AP and AR metrics, including invoice failure analysis
Support monthly balance sheet reconciliations
Liaise with internal teams to resolve finance-related queries
Assist with audit requirements and ad-hoc financial analysis
Contribute to continuous process improvement within the finance function About You
QBE or AAT qualified
Proficient with ERP systems and general IT applications
Strong communication skills, both written and verbal
Analytical mindset with a proactive, problem-solving approach
High attention to detail and accuracy
Commercially aware and process-oriented
Able to meet deadlines and manage competing priorities
Confident building positive working relationships across the business
Location & Working Pattern
Based in Shildon
Hybrid working available