The Role We are working with a well-established business seeking a Finance Assistant to join their Finance Team. This is a key role supporting sales ledger activity, with occasional purchase ledger cover, ensuring accurate financial processing and adherence to month-end deadlines. Key Responsibilities * Manage daily allocation of customer payments (BACS and card) * Maintain and reconcile sales ledger and debtor accounts * Raise invoices, credit notes, and customer statements * Monitor and reduce overdue debt through proactive customer contact * Support credit control processes, including credit checks and account setup * Assist with intercompany transactions and reconciliations * Produce weekly debtor reports and support cashflow updates * Provide ad hoc support across the wider Finance function Skills & Experience * Strong numerical accuracy and attention to detail * Confident using Excel and finance/ERP systems (e.g. Navision or similar) * Excellent communication and organisational skills * Ability to work to deadlines and manage multiple priorities * Professional approach with discretion around confidential data * Shift: Monday – Friday, 4 hours a day/ 20 hours a week (8am or 9am start) A strong opportunity for an organised and detail-focused finance professional to join a busy team and further develop their experience within a supportive environment – A...