Finance Assistant - Accounts Payable

We are seeking an organised and proactive Finance Assistant to join our busy finance team. This role will be responsible for managing day-to-day accounts payable.

Key responsibilities:

• Obtaining approval for and posting purchase invoices
• Processing bank payment runs and performing supplier statement reconciliations
• Completing daily bank reconciliations
• Reconciling intercompany accounts
• Assist with queries during the year-end audit process

The ideal candidate profile:

• At least 3 years’ prior experience in a similar finance role in a small or medium-sized company
• Experience working with online sales platforms
• Proficiency with multiple accounting packages, particularly Sage 50 and Sage 200
• Strong organisational skills with the ability to prioritise workload and meet tight deadlines
• Excellent attention to detail and communication skills with a “can do” style and attitude
• Proactive, hands-on approach with the ability to use initiative

Due to the large volume of applicants, unfortunately we may not be able to respond on an individual basis.