We are seeking a proactive and organised Finance Assistant to support the day-to-day financial operations of the business. Working closely with the Finance Manager, you will play a key role in maintaining accurate records, processing transactions and ensuring smooth financial processes across the organisation.

Key Responsibilities

* Process supplier invoices, including matching, coding and securing approvals

* Maintain and reconcile the purchase ledger, including supplier statements

* Set up and prepare payments, and distribute remittance advice

* Manage supplier onboarding and ensure compliance with approval procedures

* Perform credit card reconciliations and support monthly account processes

* Support internal communication across departments and resolve supplier queries

About You

* Strong attention to detail and organisational skills

* Previous experience in a finance or accounts role (preferred)

* Good communication skills and ability to work collaboratively

* Confident using finance systems and Microsoft Office