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? Immediate start Varied role across both AR & AP Opportunity to gain experience in a fast-paced, supportive team If youre available straight away and ready to jump into a busy finance role, wed love to hear from you! However, if you dont hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)