Finance Assistant

• Process supplier invoices and credit notes accurately and efficiently
• Match invoices to purchase orders and delivery notes
• Resolve discrepancies and queries related to invoices and payments
• Prepare payment runs and ensure timely payments to suppliers
• Reconcile supplier statements and manage aged creditor reports
• Maintain accurate and up to date records of all transactions
• Assist with month-end closing and reporting
• Communicate effectively with suppliers and internal departments

• Proven experience as a Purchase Ledger Clerk
• Strong attention to detail and accuracy
• Excellent organisational and time management skills
• Proficiency in accounting software and MS Office (especially Excel)
• Good communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of accounting principles and practices

Supportive and friendly, busy team