Accounts and Finance Assistant

Hawk 3 Talent Solutions; Dudley Hill; On-site; GBP 28,000 - 30,000; Full time

Job summary

A well-established business in FMCG is seeking an Accounts and Finance Assistant to join their dynamic finance team in Bradford. The successful candidate will be responsible for processing supplier invoices, managing queries, and supporting month-end processes. Ideal candidates have a strong work ethic and experience in a high-volume setting. This full-time role offers a competitive salary ranging from £28,000 to £30,000 per annum, with flexible working hours Monday to Friday.

Qualifications

• Experience in processing purchase invoices and managing supplier queries.
• Ability to work in a high-volume, deadline-driven environment.
• Familiarity with financial records and compliance controls.

Responsibilities

• Process high volumes of purchase invoices accurately.
• Ensure timely approvals and maintain communication across departments.
• Perform regular supplier statement reconciliations.

Skills

Attention to detail

Communication skills

Time management

Job description

Accounts and Finance Assistant

Bradford (BD4), West Yorkshire – Office-based

Monday to Friday, 8 : 00am – 5 : 00pm (flexible)

Salary : £28,000 - £30,000 per annum, depending on experience

Employment Type : Full-time, Permanent

About the Role

On behalf of our client, a well-established business within the FMCG sector, we are seeking a confident and detail-oriented Accounts Payable Clerk to join their Finance team based in Bradford. This is a great opportunity to join a dynamic and fast-paced office environment where accuracy, efficiency, and a strong work ethic are highly valued.

The successful candidate will be responsible for processing supplier invoices and payments, managing queries, and supporting the finance team with month-end processes. Experience in a high-volume, deadline-driven setting—ideally within the food manufacturing or FMCG industry—is highly desirable.

Key Responsibilities

• Process high volumes of purchase invoices accurately and in line with company policies
• Ensure timely approvals and maintain effective communication across departments
• Perform regular supplier statement reconciliations and resolve discrepancies
• Process BACS payments and employee expenses
• Assist with daily banking activities and support month-end close procedures
• Maintain accurate financial records and ensure compliance with internal controls
• Communicate with suppliers and internal stakeholders to res…