Invoicing & Finance Assistant — Temp (Pershore)

Confidential; Pershore; On-site; GBP 20,000 - 24,000; Full time

Job summary

Confidential in Pershore is recruiting a Temporary Finance Assistant to join a busy finance team. The role focuses on invoicing while supporting a range of finance tasks and general admin duties.

You will work on raising and checking invoices, maintaining records, and assisting with month-end activities. The position is onsite in Pershore, 5 days a week, 8:30am–5pm, with potential for a temporary→permanent arrangement.

Qualifications

• Previous experience within a finance or accounts environment.
• Good experience of invoicing.
• Strong attention to detail and accuracy.
• Good numerical skills.
• Experience using Excel and finance/accounting systems.
• Good organisational skills and the ability to meet deadlines.
• Strong communication skills.
• A proactive and reliable approach to work.
• The ability to work independently as well as part of a wider finance team.

Responsibilities

• Processing and raising invoices accurately and efficiently.
• Checking invoices and supporting documentation before processing.
• Investigating and resolving invoicing queries.
• Maintaining accurate financial records and ensuring information is kept up to date.
• Assisting with reconciliations and other routine finance duties.
• Supporting the wider Finance team with day-to-day tasks.
• Responding to internal and external finance queries.
• Assisting with month-end activities where required.
• Providing general administrative support to the Finance function.
• Completing ad hoc finance duties as required.

Skills

Invoicing

Excel

Numerical skills

Attention to detail

Communication skills

Organisational skills

Independent worker

Team player

Tools

Finance software

Accounting systems

Job description

Confidential in Pershore is recruiting a Temporary Finance Assistant to join a busy finance team. The role focuses on invoicing while supporting a range of finance tasks and general admin duties.

You will work on raising and checking invoices, maintaining records, and assisting with month-end activities. The position is onsite in Pershore, 5 days a week, 8:30am–5pm, with potential for a temporary→permanent arrangement.