Finance Assistant - Temporary

TN United Kingdom; Liverpool; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a Finance Assistant for a temporary role in Liverpool. This position offers a chance to work within a reputable not-for-profit organization, where you will assist the finance team in managing invoices and financial administration. The role promises a supportive environment with opportunities for overtime to accrue additional leave. If you have a strong understanding of finance processes and enjoy working collaboratively, this could be the perfect opportunity for you.

Benefits

Opportunity to work overtime

Accrue additional annual leave

Qualifications

• Experience in finance administration and backlog management.
• Ability to collate and process invoices accurately.

Responsibilities

• Collate invoices from multisite locations and process them.
• Reconcile supplier statements and handle queries.
• Prepare and process payment runs efficiently.

Skills

Understanding of debits and credits

Experience with sales and purchase ledgers

Familiarity with accounting systems

Excel proficiency

Job description

Social network you want to login/join with:

Finance Assistant - Temporary, Liverpool

Client:

Page Personnel

Location:

Liverpool, United Kingdom

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

99fa7cded605

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

Job Description:

• 3 month contract with possibility of extension
• Loyal and reputable organisation

About Our Client

Working for a well-regarded not-for-profit organisation within their industry, you will work closely with the wider finance team to assist with finance administration and backlog of work. The company holds excellent vision and values and is known for being an equal opportunities employer. DBS check will be required; having one already is advantageous.

Job Responsibilities

• Collate invoices from multisite locations
• Process invoices, perform nominal coding, and match to delivery notes
• Reconcile supplier statements
• Reconcile invoices across departments
• Process and track expenses
• Prepare and process payment runs
• Handle and resolve supplier queries
• Reconcile cash, credit cards, and direct debits

The Successful Applicant

The ideal candidate will have:

• Understanding of debits and credits
• Experience with sales and purchase ledgers
• Familiarity with accounting systems and Excel

What’s on Offer

Benefits include:

• 37.5 hours per week
• Opportunity to work overtime to accrue additional annual leave