The Finance Assistant supports the day-to-day running of the finance function. You’ll help keep records accurate and up to date, process transactions, support month‑end, and handle basic reporting—so the business always knows what’s going on financially.

Key Responsibilities

• Process supplier invoices, match to POs/receipts, code to correct cost centres
• Prepare supplier payment runs and maintain supplier statements
• Handle supplier queries and resolve invoice discrepancies
• Raise sales invoices and credit notes
• Post receipts and allocate payments
• Support credit control (chasing overdue invoices, maintaining customer accounts)

Banking and reconciliations

• Import/post bank transactions and perform bank reconciliations
• Reconcile key control accounts (e.g., VAT, petty cash, expenses, cards)

Month‑end support

• Assist with accruals/prepayments, journal preparati...