We are working with a growing SME who are looking for an organised and detail-focused Finance Assistant to join a busy finance team. This is an excellent opportunity for someone with previous accounts payable or general finance experience who enjoys working in a fast-paced environment.
Key Responsibilities
Processing high volumes of supplier invoices accurately and efficiently.
Matching invoices against purchase orders and resolving discrepancies.
Reconciling supplier statements and investigating outstanding items.
Bank reconciliations including credit card and expenses
Assist in VAT preperation and submission
Supporting the wider finance team with reconciliations and general administration.
About You
Previous Accounts Payable, Purchase Ledger or finance administration experience.
Strong attention to detail and a high level of accuracy.
Confident working with finance systems and Microsoft Excel.
Good communication and organisational skills.
Comfortable managing a busy workload and meeting deadlines.
Able to work independently while supporting the wider finance team.
If this sounds like a role that you would be interested in, hit apply or drop me a call / email
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