Our client are an established and growing business who run successful construction and infrastructure projects. A nationwide business with strong relationships across a number of sectors. To support this busy business they seek a Finance Assistant to work within their finance operations team supporting accounts payable, banking tax and payments. The role is a full time role, available initially on a fixed term contract basis for four months. Key responsibilities will include: Accurately process high volumes of supplier invoices, applying finance controls, tax and CIS compliance checks. Process and manage Direct Debit invoices in a timely manner. Review and resolve rejected invoices. Liaise with internal departments to initiate new supplier records. Accurately process requests for same day payments with designated timescales. Assist with monthly tax corrections Dealing with incoming and outgoing post to and from supplier and sites Successful candidates will have relevant experience, ideally strong accounts payable experience gained within a high invoice volume environment. For the right candidate there will be the opportunity to develop your skills within the team and potentially further opportunities after this fixed term contract.