Why Work Here? Join a well-established and growing organisation Supportive and collaborative finance team Opportunity to work across a varied finance function Long-term career stability and development opportunities I am working with a leading organisation on their Finance Assistant position. This is an excellent opportunity to join a busy finance team, supporting purchase ledger, sales ledger, credit control, and month-end finance processes. The role offers a varied workload and strong exposure across transactional. What Were Looking For: At least 2 years experience within an administration or finance role Strong Microsoft Office skills, particularly Microsoft Excel Experience working with finance, ERP, or accounting systems Excellent attention to detail and organisational skills Strong communication skills and ability to manage workload effectively Willingness to learn new systems and finance processes Accounting Technician qualification or part-qualified status is desirable Key Responsibilities: Maintain the purchase ledger and process supplier invoices accurately Raise sales invoices and credit notes Handle customer payment queries and support credit control activities Allocate supplier and customer payments accurately Raise purchase orders and liaise with suppliers Assist with month-end cut-off procedures and reconciliations Maintain accurate financial records and support the wider finance team with ad hoc duties For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence. Skills: Ledger Invoice Processing Bank Reconciliation Ledgers Sales Ledger Benefits: Pension Fund Parking Paid Holidays ADZN1_NI