We’re looking for a hands-on Finance Assistant to join a busy team on a temporary contract. If you enjoy working in a fast-paced environment and getting stuck into both Accounts Payable and Receivable, this could be a great fit.
What you’ll be doing:
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Managing sales and purchase ledgers to keep everything accurate and up to date
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Chasing overdue payments and handling customer/supplier queries
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Processing high volumes of invoices and reconciling statements
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Raising invoices and credit notes, and allocating incoming payments
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Supporting payment runs (BACS & international)
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Setting up new customer and supplier accounts
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Working closely with internal teams to resolve issues and improve processes
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Using SAP (training provided if needed)
What we’re looking for:
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Experience in an accounting role
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Strong attention to detail and ability to manage a high workload
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Confident communicator who can build relationships easily
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Good IT skills (Excel and ERP systems a bonus)
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Proactive, organised, and able to hit the ground running
Why apply?
If you’re available straight away and ready to jump into a busy finance role, we’d love to hear from you! However, if you don’t hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)
