Our client is currently looking to recruit a Finance Assistant on a temporary ongoing basis, looking to start immediately.

Finance Assistant – Accounts Payable & Receivable
Clay Cross
£28,000 - £32,000

We are looking for an organised and proactive Finance Assistant to join the finance team. This is a varied role covering both Accounts Payable and Accounts Receivable, supporting the day-to-day running of the finance function.

Key Responsibilities

• Processing and coding supplier invoices.
• Preparing supplier payment runs and reconciling supplier statements.
• Raising customer invoices and credit notes.
• Allocating customer payments and maintaining accurate account records.
• Monitoring outstanding invoices and assisting with credit control.
• Resolving supplier and customer account queries.
• Assisting with bank reconciliations and month-end processes.
• Providing general support to the wider finance team.

• Previous experience in a finance or accounts administration role.
• Understanding of purchase ledger and sales ledger processes.
• Strong attention to detail and good numerical skills.
• Good organisational and communication skills.
• Confident using Excel and accounting software.
• Able to manage workloads, meet deadlines and work as part of a team.