We are seeking a proactive and organised Finance Assistant to support the day-to-day financial operations of our client based in Durham. Key Responsibilities * Process supplier invoices, including matching, coding and securing approvals * Maintain and reconcile the purchase ledger, including supplier statements * Set up and prepare payments, and distribute remittance advice * Manage supplier onboarding and ensure compliance with approval procedures * Perform credit card reconciliations and support monthly account processes * Support internal communication across departments and resolve supplier queries About You * Strong attention to detail and organisational skills * Previous experience in a finance or accounts role (preferred) * Good communication skills and ability to work collaboratively * Confident using finance systems and Microsoft Office...