Finance Assistant

Finance Assistant

We are currently seeking an experienced Finance Assistant to join our team.

The Role:
As a Finance Assistant, you will be responsible for managing the Accounts Payable and Accounts Receivable ledgers, ensuring compliance with approved policies and procedures.

Key Responsibilities

• Raise client invoices and credit notes, including PO numbers where applicable, in both Euros and Sterling.
• Enter bank receipts and reconcile with customer account transactions.
• Set up and maintain customer account details.
• Receive, check, and process supplier invoices in both Euros and Sterling, ensuring accuracy in cost codes, cost centres, and department codes.
• Issue credit notes where necessary.
• Communicate remittance advices to suppliers.
• Resolve queries with both suppliers and internal stakeholders.

What We’re Looking For:
Skills and Experience - Desirable Criteria
• Experience working with both Sterling and Euros.
• Proficiency in Exchequer and/or Sage accounting packages.
• Minimum of 1 year of experience as a Finance Assistant.


Job Type: Full-time, Permanent
Schedule: Monday to Friday 9am-5pm