Jackson Hogg is delighted to be partnering with a manufacturing business on the appointment of a Finance Assistant. This is a well‑rounded role supporting the day‑to‑day operations of the finance function, with exposure across both Accounts Payable and Accounts Receivable.
Working closely with the Financial Controller, the successful candidate will play a key role in maintaining accurate financial records, ensuring timely payments and supporting effective credit control processes.
Key Responsibilities
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Process and record supplier invoices accurately and maintain the purchase ledger
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Manage supplier queries, perform statement reconciliations and support payment runs
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Raise and process sales invoices and support accounts receivable activities
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Carry out credit control, monitor outstanding balances and follow up overdue payments
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Allocate incoming cash and maintain accurate customer account balances
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Monitor daily bank activity, post transactions and perform bank reconciliations
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Support wider finance processes and departmental tasks as required
About You
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Strong understanding of Accounts Payable and Accounts Receivable processes
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Good working knowledge of Microsoft Excel
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High attention to detail with a proactive and organised approach
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Strong problem‑solving skills and ability to manage queries efficiently
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Confident communicator when liaising with suppliers, customers and internal teams
