About the Company
Our client is a well-established organisation with a long-standing reputation for outstanding customer services across the UK and Europe.
With a collaborative and supportive culture, they are looking for a Finance Assistant to join their finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and wants to be part of a business where their contribution really makes a difference.
The Role
You'll play an important role in supporting the day-to-day running of the finance function, ensuring financial information is processed accurately and on time.
Your responsibilities will include processing supplier invoices, reconciling accounts, managing incoming payments, raising sales invoices, supporting credit control activities and assisting with month-end processes. You'll also reconcile daily cash movements, investigate any finance queries, and work closely with colleagues across the business to resolve issues and ensure financial records remain accurate.
Requirements
We're looking for someone who has:
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Previous experience in a finance, accounts receivable/payable or finance administration role.
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Experience processing high volumes of financial transactions accurately.
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Strong reconciliation skills and excellent attention to detail.
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Experience with supplier payments, invoices, credit control or cash allocations.
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The ability to prioritise workloads and work to month-end deadlines.
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Good communication skills and confidence liaising with colleagues across the business.
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Experience using finance systems such as SAP would be advantageous.
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Good working knowledge of Microsoft Office, particularly Excel.
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A proactive approach with a willingness to support the wider finance team when needed.
This is an excellent opportunity to join a stable, well-respected organisation offering a friendly team environment and the chance to develop your finance career
