Role Overview We are seeking an experienced Finance Assistant professional to join our finance team in Kettering for an immediate start. This is a high-impact temporary role for an individual who is technically proficient, motivated, and capable of managing the full purchase ledger cycle with minimal supervision. Key Details Pay Rate: £15.00 – £18.00 per hour (depending on experience). Hours: 37.5 hours per week (Flexible start times between 8:00 am – 09:30 am). Location: Kettering (Hybrid). Tuesday is our mandatory day in the office. Training: Initial period will be office-based to ensure a smooth handover and system integration. Core Responsibilities End-to-End Processing: High-volume processing, coding, and matching of purchase invoices. System Management: Utilising Sage 200 to maintain accurate financial records. Reconciliations: Performing supplier statement reconciliations and resolving discrepancies promptly. Payment Runs: Assisting with the preparation of payment runs and managing supplier queries. Team Collaboration: Working independently while supporting the wider finance function during a busy period. Requirements (The Non-Negotiables) Software Expertise: Direct, recent experience using Sage 200 is essential for this role. Proven Track Record: Solid background in Purchase Ledger or Accountancy roles where you have "owned" the ledger. Autonomy: Ability to "hit the ground running" from day one with a proactive, self-motivated attitude. Availability: Must be available for an immediate start and able to commit to the full duration of the contract (up to 3 months). Location: Based locally to Kettering for hybrid office days.