We are working with a growing SME who are looking for an organised and detail-focused Finance Assistant to join a busy finance team. This is an excellent opportunity for someone with previous accounts payable or general finance experience who enjoys working in a fast-paced environment. Key Responsibilities * Processing high volumes of supplier invoices accurately and efficiently. * Matching invoices against purchase orders and resolving discrepancies. * Reconciling supplier statements and investigating outstanding items. * Bank reconciliations including credit card and expenses * Assist in VAT preperation and submission * Supporting the wider finance team with reconciliations and general administration. About You * Previous Accounts Payable, Purchase Ledger or finance administration experience. * Strong attention to detail and a high level of accuracy. * Confident working with finance systems and Microsoft Excel. * Good communication and organisational skills. * Comfortable managing a busy workload and meeting deadlines. * Able to work independently while supporting the wider finance team. If this sounds like a role that you would be interested in, hit apply or drop me a call / email