Were looking for a hands-on Finance Assistant to join a busy team on a temporary contract. If you enjoy working in a fast-paced environment and getting stuck into both Accounts Payable and Receivable, this could be a great fit.
What youll be doing:
* Managing sales and purchase ledgers to keep everything accurate and up to date
* Chasing overdue payments and handling customer/supplier queries
* Processing high volumes of invoices and reconciling statements
* Raising invoices and credit notes, and allocating incoming payments
* Supporting payment runs (BACS & international)
* Setting up new customer and supplier accounts
* Working closely with internal teams to resolve issues and improve processes
* Using SAP (training provided if needed)
What were looking for:
* Experience in an accounting role
* Strong attention to detail and ability to manage a high workload
* Confident communicator who can build relationships easily
* Good IT skills (Excel and ERP systems a bonus)
* Proactive, organised, and able to hit the ground running
Why apply?
1. Immediate start
2. Varied role across both AR & AP