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:
*Managing sales and purchase ledgers to keep everything accurate and up to date
*Chasing overdue payments and handling customer/supplier queries
*Processing high volumes of invoices and reconciling statements
*Raising invoices and credit notes, and allocating incoming payments
*Supporting payment runs (BACS & international)
*Setting up new customer and supplier accounts
*Working closely with internal teams to resolve issues and improve processes
*Using SAP (training provided if needed)
What we’re looking for:
*Experience in an accounting role
*Strong attention to detail and ability to manage a high workload
*Confident communicator who can build relationships easily
*Good IT skills (Excel and ERP systems a bonus)
*Proactive, organised, and able to hit the ground running
Why apply?
*Immediate start
*Varied role across both AR & AP
*Opportunity to gain experience in a fast-paced, supportive team
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)