We're looking for a hands-on Finance Assistant to join a busy team on a temporary contract. If you enjoy working in a fast-paced environment and getting stuck into both Accounts Payable and Receivable, this could be a great fit.

What you'll be doing:

* Managing sales and purchase ledgers to keep everything accurate and up to date

* Chasing overdue payments and handling customer/supplier queries

* Processing high volumes of invoices and reconciling statements

* Raising invoices and credit notes, and allocating incoming payments

* Supporting payment runs (BACS & international)

* Setting up new customer and supplier accounts

* Working closely with internal teams to resolve issues and improve processes

* Using SAP (training provided if needed)

What we're looking for:

* Experience in an accounting role

* Strong attention to detail and ability to manage a high workload

* Confident communicator who can build relationships easily

* Good IT skills (Excel and ERP systems a bonus)

* Proactive, organised, and able to hit the ground running

Why apply?

* Immediate start

* Varied role across both AR & AP

* Opportunity to gain experience in a fast-paced, supportive team

If you're available straight away and ready to jump into a busy finance role, we'd love to hear from you! However, if you don't hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)