The Opportunity
Key Responsibilities
Requirements
Next Steps
If you are interested in this opportunity, please apply online or email your CV to
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.
Key Responsibilities
- 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
Requirements
- 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
Next Steps
If you are interested in this opportunity, please apply online or email your CV to
