About the Role: We’re working with a well-established organisation in the engineering and manufacturing sector who are seeking a detail-focused Finance Assistant to support their Accounts Payable function. This is a hands-on, process-driven role suited to someone who enjoys working methodically and is confident handling invoice data and supplier reconciliations.
Key Responsibilities:
Inputting and matching purchase orders with supplier invoices
Preparing authorised invoices for payment
Carrying out supplier statement reconciliations
Investigating and resolving discrepancies between invoices and POs
Assisting with general finance admin tasks where required
About You:
Previous experience within accounts payable or a similar finance role
Excellent attention to detail and accuracy
Comfortable working with financial systems and Excel
Strong communication skills and a proactive approach
Able to work independently and meet deadlines
Desirable:
Experience in a manufacturing or technical environment
Familiarity with invoice matching and reconciliation processes
Knowledge of accounting software such as Sage or similar ERP systems
What’s on Offer:
A supportive and friendly team environment
Valuable experience within a busy finance function
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