Job Title: Finance Assistant Role PurposeOur client is looking for a finance assistant to join their established team. Key ResponsibilitiesProcess supplier invoices and ensure timely, accurate data entry.Resolve invoice queries with suppliers and internal stakeholders; escalate as needed.Reconcile supplier statements and company credit card accounts, highlighting discrepancies.Serve as the first point of contact for Concur queries, assisting new users and guiding expense claim submissions.Process supplier payments, direct debits, and receipts on time.Reconcile general ledger accounts to maintain accurate financial records.Ensure a high level of accuracy in all data input and reporting.CompetenciesTeamwork and CollaborationWorks effectively with others and shares knowledge.Supports colleagues and resolves issues proactively.Builds positive working relationships and contributes to team decisions.Communication and EngagementListens carefully, asks questions, and communicates clearly.Maintains confidentiality and addresses misunderstandings promptly.Communicates honestly and tactfully with stakeholders.Delivering ResultsProduces high-quality, accurate work on time.Identifies opportunities for process improvement.Takes responsibility for actions and outcomes.Planning and OrganisationManages workload efficiently and prioritises tasks effectively.Monitors progress and ensures deadlines are met.Self-Management and DevelopmentLearns from feedback and adapts to new challenges.Evaluates