
Finance Assistant
2 days ago
Key Responsibilities Monitoring accounts email inboxes to ensure queries and communications are picked up and directed appropriately.
Processing purchase ledger invoices, ensuring accurate 3-way matching between purchase orders, delivery notes, and invoices.
Completing monthly supplier statement reconciliations to maintain accurate and up-to-date records.
Investigating and resolving invoice or payment discrepancies in a timely and accurate manner.
Processing subcontractor invoices, ensuring all supporting documentation is complete and compliant.
Assisting with the preparation and execution of month-end payment runs.
Providing support to the wider finance team as required to ensure smooth day-to-day operations.
Carrying out general administrative tasks, including data entry, document management, and filing.
What you'll need to succeed Previous experience of working in a similar role.
Strong IT skills including Excel.
Ability to work within a team.
Sage / Xero or equivalent experience For more information on this, or any of our other roles, please get in touch with Jamie at or call the office on.
Skills: Accounts Accounts Admin Accounts Receviable Accounts Payable Finance Finance Admin
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