We're seeking an experienced individual with a background in finance, to join our manufacturing client's growing finance team as a Finance and Billing Assistant. What's on offer? This is a full-time temporary to permanent opportunity, working Monday to Friday; and paid at 12 per hour. Working as a Finance and Billing Assistant, your role will be to support the finance team in the accurate processing of financial transactions for suppliers and customers. Day-to-day you will be: Processing invoices, ensuring they're coded correctly and match the purchase order Processing of expenses and credit card expenditure, liaising with suppliers and colleagues to resolve any queries Processing sales orders, ensuring they match contract terms and pricing information before invoicing Perform supplier payments and reconciliations investigating any discrepancies Reconciliation of intercompany payables Responsible for setting up new supplier accounts Assisting with investigation and resolution of GRNI account Maintenance of supplier master data Assist with year-end audit Contract administration Support export licence applications Any other ad-hoc duties To be successful in this Finance and Billing Assistant role, you'll have at least one year's previous experience in an accounts payable/accounts receivable role. With at least a year's experience in sales invoicing. Combined with the following skills, traits and experience: Knowledge of Microsoft Office Experience of ERP systems Knowledge of UK/International VAT Experience of QAD/MFGPro ERP systems, ideally with knowledge of manufacturing - BENEFICAL Interested? Apply now or call us on 01506 449 944 to get started. CALIV