Finance Assistant We are currently seeking an experienced Finance Assistant to join our team. The Role: As a Finance Assistant, you will be responsible for managing the Accounts Payable and Accounts Receivable ledgers, ensuring compliance with approved policies and procedures. Key Responsibilities • Raise client invoices and credit notes, including PO numbers where applicable, in both Euros and Sterling. • Enter bank receipts and reconcile with customer account transactions. • Set up and maintain customer account details. • Receive, check, and process supplier invoices in both Euros and Sterling, ensuring accuracy in cost codes, cost centres, and department codes. • Issue credit notes where necessary. • Communicate remittance advices to suppliers. • Resolve queries with both suppliers and internal stakeholders. What We’re Looking For: Skills and Experience - Desirable Criteria • Experience working with both Sterling and Euros. • Proficiency in Exchequer and/or Sage accounting packages. • Minimum of 1 year of experience as a Finance Assistant. Job Type: Full-time, Permanent Schedule: Monday to Friday 9am-5pm