The Role
We are working with a well-established business seeking a Finance Assistant to join their Finance Team. This is a key role supporting sales ledger activity, with occasional purchase ledger cover, ensuring accurate financial processing and adherence to month-end deadlines.
Key Responsibilities
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Manage daily allocation of customer payments (BACS and card)
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Maintain and reconcile sales ledger and debtor accounts
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Raise invoices, credit notes, and customer statements
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Monitor and reduce overdue debt through proactive customer contact
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Support credit control processes, including credit checks and account setup
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Assist with intercompany transactions and reconciliations
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Produce weekly debtor reports and support cashflow updates
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Provide ad hoc support across the wider Finance function
Skills & Experience
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Strong numerical accuracy and attention to detail
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Confident using Excel and finance/ERP systems (e.g. Navision or similar)
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Excellent communication and organisational skills
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Ability to work to deadlines and manage multiple priorities
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Professional approach with discretion around confidential data
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Shift: Monday – Friday, 4 hours a day/ 20 hours a week (8am or 9am start)
A strong opportunity for an organised and detail-focused finance professional to join a busy team and further develop their experience within a supportive environment – Apply today
