Finance Assistant

A well-established organisation is seeking a Finance Assistant to join its finance team on a Permanent, full-time basis. This is a fantastic opportunity for someone with a strong accounts payable background who is looking to grow within a supportive and forward-thinking environment.

• Manage purchase ledger activities including invoice processing, supplier verification, and statement reconciliations
• Handle supplier queries and ensure timely resolution
• Review and prepare expense claims for payment approval
• Reconcile company credit card transactions
• Monitor and manage the finance inbox, assigning tasks appropriately
• Support data collation for environmental and sustainability reporting

• Strong experience in Accounts Payable
• Proficient in Excel, including pivot tables, VLOOKUPs, and graph creation
• Familiarity with Business Central and NetSuite is a plus
• Detail-oriented with excellent organisational skills
• Able to work independently and as part of a team