Finance Assistant

4M Recruitment

Danesmoor

On-site

GBP 28,000 - 32,000

Full time

46 hours ago
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Job summary

4M Recruitment is seeking a Finance Assistant to support Accounts Payable and Receivable in Clay Cross. The role covers invoicing, coding, payments, and ledger maintenance while supporting day-to-day finance operations.

The ideal candidate will have finance experience, strong numerical skills, and proficiency in Excel and accounting software. This is a temporary role with potential to become permanent.

Qualifications

  • Experience in a finance or accounts administration role.
  • Understanding of purchase ledger and sales ledger.
  • Strong numerical ability and attention to detail.
  • Good organisational and communication skills.
  • Proficient with Excel and accounting software.

Responsibilities

  • Process and code supplier invoices.
  • Prepare supplier payment runs and reconcile supplier statements.
  • Raise customer invoices and credit notes.
  • Allocate customer payments and maintain records.
  • Monitor outstanding invoices and assist with credit control.
  • Resolve supplier and customer account queries.
  • Assist with bank reconciliations and month-end processes.
  • Provide general support to the finance team.

Skills

Attention to detail
Numerical skills
Organisational skills
Communication skills

Tools

Excel
Accounting software

Job description

Finance Assistant – Accounts Payable & Receivable

Clay Cross

£28,000 - £32,000

We are looking for an organised and proactive Finance Assistant to join the finance team. This is a varied role covering both Accounts Payable and Accounts Receivable, supporting the day-to-day running of the finance function.

Key Responsibilities
  • Processing and coding supplier invoices.
  • Preparing supplier payment runs and reconciling supplier statements.
  • Raising customer invoices and credit notes.
  • Allocating customer payments and maintaining accurate account records.
  • Monitoring outstanding invoices and assisting with credit control.
  • Resolving supplier and customer account queries.
  • Assisting with bank reconciliations and month-end processes.
  • Providing general support to the wider finance team.
About You
  • Previous experience in a finance or accounts administration role.
  • Understanding of purchase ledger and sales ledger processes.
  • Strong attention to detail and good numerical skills.
  • Good organisational and communication skills.
  • Confident using Excel and accounting software.
  • Able to manage workloads, meet deadlines and work as part of a team.

This is a fantastic opportunity to join an established organisation on an initial temporary basis with potential to become permanent.

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