Job Description

We’re 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 you’ll 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 we’re 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