The Role
We are working with a well-established business seeking a Finance Assistant to join their Finance Team. This is a key role supporting sales ledger activity, with occasional purchase ledger cover, ensuring accurate financial processing and adherence to month-end deadlines.
Key Responsibilities
* Manage daily allocation of customer payments (BACS and card)
* Maintain and reconcile sales ledger and debtor accounts
* Raise invoices, credit notes, and customer statements
* Monitor and reduce overdue debt through proactive customer contact
* Support credit control processes, including credit checks and account setup
* Assist with intercompany transactions and reconciliations
* Produce weekly debtor reports and support cashflow updates
* Provide ad hoc support across the wider Finance function
Skills & Experience
* Strong numerical accuracy and attention to detail
* Confident using Excel and finance/ERP systems (e.g. Navision or similar)
* Excellent communication and organisational skills
* Ability to work to deadlines and manage multiple priorities
* Professional approach with discretion around confidential data
* Shift: Monday – Friday, 4 hours a day/ 20 hours a week (8am or 9am start)
A strong opportunity for an organised and detail-focused finance professional to join a busy team and further develop their experience within a supportive environment – Apply today