Your new company An established and well‑respected organisation in South Wales is seeking a Finance Assistant to join their growing finance function. This role offers the opportunity to work within a supportive team, gain exposure to a wide range of financial processes, and contribute to the ongoing development of the company's finance operations. Your new role As a Finance Assistant, you will support day‑to‑day financial operations and collaborate closely with internal teams, suppliers, and customers. This is a varied role suited to someone who enjoys accuracy, problem‑solving, and maintaining well‑organised financial records. Key Responsibilities Provide documentation to auditors for year‑end queries related to supplier and customer invoices. Support the reconciliation of trade debtors and sales ledger control accounts, investigating differences. Assist with reconciling trade creditors and purchase ledger control accounts, including matching supplier payments and posting credit notes. Process supplier invoices through accounting systems (Xero and Breww). Upload system‑generated invoices to customer portals. Reconcile Goods Received Notes (GRNs) to invoices, resolving discrepancies with suppliers. Prepare and process weekly BACS payment runs for senior review. Prepare and process weekly Direct Debit collections. Create and maintain supplier and customer accounts, including credit...