Finance Assistant - Purchase Ledger Clerk About the Role We are looking for a detail-oriented and proactive Finance Assistant to support a busy finance function. This is a fantastic opportunity for someone who enjoys working with numbers, solving problems, and collaborating across teams. You'll play a key role in ensuring financial processes run smoothly, maintaining accuracy, and delivering excellent service to stakeholders and suppliers - particularly across complex Accounts Payable (AP) processes and multi-currency transactions. Key Responsibilities Process supplier invoices (PO and non-PO) accurately and in a timely manner Investigate and resolve complex AP queries, liaising with suppliers and internal stakeholders Manage multi-currency transactions, ensuring correct treatment of exchange rates and accurate postings Support supplier statement reconciliations and highlight discrepancies Manage company credit card transactions and ensure compliance with policies Act as first-line support for expense system queries (including user setup and guidance) Process supplier payments, direct debits, and receipts Perform general ledger reconciliations to maintain accurate financial records Handle finance-related queries and escalate where necessary Maintain a high level of accuracy in all data input and financial records What We're Looking For ✅ Teamwork & Collaboration A strong team player who supports colle...