Finance Assistant to join a professional team on a fixed term contract to focus on accounts payable, expense management, and month-end accuracy. Key Responsibilities Efficiently process supplier invoices, ensure accurate coding and authorization, and perform regular statement reconciliations. Oversee payment runs, monitor upcoming due dates, and manage corporate expenses and credit card facilities using digital expense management tools. Assist with bank and trade creditor reconciliations, as well as the preparation of accruals and prepayments. Handle petty cash, post journals, and resolve financial queries with a professional and helpful approach. Maintain meticulous records and ensure all processes strictly follow internal controls and regulatory policies. Your Profile Experience: Previous experience in a dedicated finance or accounting support function and strong experience within accounts payable Immediately available or on a short notice period Technical Knowledge: Familiarity with standard accounting principles and experience working within a regulated financial environment.