Contract: Temporary (potential to become permanent)
Start: Immediate
About the Role
We’re looking for a detail-oriented Finance Assistant to support our finance team. You’ll play a key role in maintaining accurate records, managing the purchase ledger, and acting as a point of contact for suppliers and clients.
Key Responsibilities
Purchase Ledger
Process supplier and subcontractor invoices, matching to purchase orders and delivery notes
Prepare payment runs and remittances
Reconcile supplier statements and resolve queries
Administration & Support
Maintain organised financial records (scanning, filing, archiving)
Send invoices, statements, and other finance communications
Assist with month-end tasks, audits, and general finance admin
Respond to internal and external queries
About You
Experience in a finance or accounts assistant role
Understanding of purchase and sales ledger processes
Strong attention to detail and organisation
Confident communication skills
Comfortable using accounting software and Excel
Proactive, positive approach
Desirable:
AAT Level 2 (or studying)
Experience in interior fit-out, subcontracting, or CIS