Financial Assistant
We are seeking a detail-driven finance professional to manage our purchase ledger and keep our finance team running efficiently.
Key Responsibilities:
* Process supplier invoices with precision and accuracy.
* Prepare payment runs and ensure suppliers are paid on time.
* Reconcile accounts, handle queries, and support month-end processes.
* Keep financial records compliant and up to date.
Requirements:
* Experience in accounts payable or a similar role.
* Proficiency in Sage, Excel, and financial systems.
* A keen eye for detail, strong organisation, and great communication skills.
* A team player with a proactive attitude.
About Us:
We have been delivering high-quality solutions for over 20 years across the UK and Ireland.
Our company values innovation, collaboration, and personal growth.