Finance Assistant

Interaction Recruitment; Burton Latimer; On-site; GBP 23,000 - 30,000; Full time

Benefits offered by this job

On-site gym

Career development opportunities

Job summary

Interaction Recruitment presents a Finance Administrator (Accounts Payable) role based in Burton Latimer. The successful candidate will join the Group Finance team to handle invoices, supplier accounts and ad hoc credit control tasks within a busy, office-based environment.

You will support month-end reporting, engage with internal stakeholders and ensure accuracy and compliance with controls. Prior AP experience and strong Excel/Sage skills are essential.

Qualifications

• Minimum 3 years' experience in a finance or accounts payable role.
• Strong IT skills with Excel, Sage 200 and Sage 50 Payroll.
• Excellent communication and ability to work across teams.
• Highly organised with great attention to detail.

Responsibilities

• Match and post invoices against purchase orders.
• Process supplier credit applications and maintain supplier accounts.
• Carry out supplier statement reconciliations and weekly ad hoc payment runs.
• Support month-end close and reporting processes.

Skills

Communication skills

Attention to detail

Organised

Prioritisation

Tools

Excel

Sage 200

Sage 50 Payroll

Office 365

Job description

Finance Administrator (Accounts Payable)

Location: Burton Latimer, Northamptonshire

Hours: Monday - Friday, 40 hours per week

About the Company

Our client is a third-generation, family-owned group of businesses with a proud 80-year history. Today, the Group employs over 150 people across multiple industries and continues to grow rapidly. Their head office, based in Burton Latimer, Northamptonshire, provides centralised support to six trading businesses throughout the UK, covering Finance, IT, HR, Health & Safety, and Marketing.

The Role

We're looking for a Finance Administrator (Accounts Payable) to join the Group Finance team. This is a full-time, office-based position offering variety and the opportunity to work across several business areas.

Reporting to the Management Accountant, you'll support the finance function with a focus on Accounts Payable and general finance administration. You'll be involved in invoice processing, supplier and customer account management, and ad hoc credit control activities — all while ensuring accuracy, timeliness, and compliance with internal control procedures.

Key Responsibilities

Accounts Payable

• Match and post invoices against purchase orders, ensuring accuracy and compliance
• Process supplier credit applications and maintain supplier accounts
• Carry out supplier statement reconciliations and manage weekly/ad hoc payment runs
• Support the month-end close and reporting process

Accounts Receivable

• Assist with customer debt collection and account reconciliation
• Verify customer account documentation and maintain credit limits across multiple systems
• Liaise with both internal teams and clients to resolve account discrepancies

Finance Administration

• Support intercompany recharges, weekly bank reconciliations, and CIS returns
• Provide ad hoc finance and administrative support as required

About You

• Minimum 3 years' experience in a similar finance or accounts payable role
• Strong IT skills, with proficiency in Excel, Sage 200, Sage 50 Payroll, and Office 365 (Protean experience desirable)
• Excellent communication and relationship-building skills at all levels
• Highly organised with exceptional attention to detail
• Able to work independently and manage multiple priorities in a fast-paced environment
• Experience in the construction or manufacturing sector and within a group company structure is advantageous

What's on Offer

• Competitive salary
• 24 days holiday + 8 statutory days
• Statutory pension contribution
• On-site small gym
• Career development: Ongoing training and professional growth opportunities within a business that invests in its people