Our client is adding new members to its finance team and seeks a competent Finance Assistant to join them and play a central role in their day to day finance function. Reporting to the Finance Manager, this role will entail the following: Responsibility for all aspects of Accounts Payable; matching, batching and coding invoices and preparing payment runs Accurately raise and issue customer invoices in a timely manner, ensuring compliance with company policies and procedures. Assist in monitoring outstanding balances, proactively following up with customers on overdue payments to maintain healthy cash flow. Prepare a monthly report on aged debtors and present to senior finance team for review. Apply and allocate customer payments accurately to the correct accounts, ensuring an up-to-date and accurate AR ledger. Investigate and resolve any discrepancies, escalating complex issues to senior finance staff when necessary while ensuring timely resolution. Support the month-end close process by ensuring transactions are accurately recorded and tasks are completed within set deadlines. Support the office / operational team with ad-hoc duties This role could suit someone with exsiting transactional finance experience, or someone who is looking for an opportunity to move into a finance oriented role, eager to join a dynamic and positive team. Is this you? If so, please get in touch!