Experienced Finance Assistant required for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy. This is a fixed-term contract and requires an immediate start. The role is mostly site based in Sheffield but has 1 day from home. Reporting to the Manager, the purpose of the role is to provide support to the team with the daily transaction postings: Processing purchase ledger invoices to the system. Dealing with internal staff and suppliers regarding queries. Reconciling supplier statements. Assisting with sales ledger and payroll when required. Supporting the Manager and the rest of the finance team with ad hoc duties. This search is not limited to any industry: Previous experience is essential. Experience working in an engineering/manufacturing environment is required. Experience of working with high-volume purchase invoices GRNI's is required. Good IT skills are essential.