Finance Assistant

• Daily processing of supplier invoices
• Collating list of suppliers for monthly payment run
• Performing reconciliation to supplier statements
• Providing aged payables reports
• Bank postings
• Adding supplier payments, customer receipts to finance system
• Preparing bank statement reconciliations
• Posting and reconciling expenses
• Maintaining accounts inbox
• Responding to supplier and internal queries
• Building relationships with suppliers and colleagues

• Detail-oriented individual who enjoys working with numbers
• Previous experience in finance or accounts payable
• Proficiency in using financial software and systems
• Strong communication skills
• Proactive attitude
• Ability to thrive in a team-oriented environment

Previous experience in finance or accounts payable

• Eye care vouchers
• Money towards glasses for VDU purposes
• Permanent work search assistance
• Expert interview support and advice
• Weekly pay
• Pension scheme option with employer contributions
• 28 days paid annual leave