My client, a local leader in their field, are looking for a Finance Assistant to join them on a permanent basis. This role will be supporting the Finance Manager and the Office Manager helping to manage supplier invoices, subcontractor payments, and general finance tasks. If you’re organized, efficient, and ready to work in a dynamic team, get in touch!
Role & Responsibilities
Process supplier invoices, credits, and statements with precision
Code and data input onto Sage software
Ensure all credit notes match corresponding invoices
Work cross-departmentally to ensure accurate billing
Handle subcontractor invoicing, including CIS calculations
Support the Finance Manager and assist with various financial admin tasks
Maintain accurate records and files for all transactions
Skills & Experience
3+ years’ experience working within a finance or accounts team
Experience with Sage or similar finance systems is a plus
Strong attention to detail and excellent organizational skills
Ability to manage multiple tasks and deadlines
Clear communication and problem-solving abilities
Package
Flexibility on days and hours worked, pattern to be agreed at interview
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