Our client, a well-established specialist business, is seeking a Finance Assistant to support its busy finance team. This varied role will cover purchase ledger, sales ledger, cashbook postings, credit control, reconciliations and general finance administration.

Reporting to the Finance Director, the successful candidate will help ensure invoices, payments, statements and financial records are processed accurately and in line with company procedures. The role involves regular liaison with internal teams, suppliers, customers and external contacts.

The position is full-time, working Monday to Friday, 8:30am – 5:00pm. Following successful completion of a 3-month probation period, hybrid working is available with 3 days in the office and 2 days working from home.

Key Duties:

* Manage day-to-day purchase ledger, sales ledger and invoice processing, including credit notes, supplier statements, sales returns, purchase returns and customer/vendor account set-up.<...