Hybrid working available|Immediate start About Our Client The client is a growing organisation, well established in their field with a presence across the UK. They operate a hybrid working policy of 2-3 days in the office and have on-site parking. There is the potential for the role to become permanent after a temporary period. Job Description The Finance Assistant will assist with: Purchase Ledger Verifying bank accounts for new suppliers Raising purchase orders in line with company policies Ensuring that all purchase invoices are processed accurately and in a timely fashion Expenses Processing cash expenses in line with company policies, and in an accurately and in a timely fashion Processing and reconciling credit card expenses in line with company policies raising any issues with the supervisor Additional Tasks That May Arise Journal preparation & processing Project work - e.g. validating supplier contact details in the in-house system Ensuring that all sale invoices are raised accurately and timely and in line with company policies Ensuring debtors are settled within agreed payment terms Assisting the routine credit control and work with the supervisor to resolve issues The Successful Applicant The Finance Assistant Will Be/have Some Finance experience with good administrative skills The ability to communicate well with people at different levels Excellent communication skills, both written and verbal. High levels of IT literacy overall and familiar with Excel. Self-motivated and strong team player with drive to continue own development at work and within studies Positive 'can do' attitude with flexibility to work in a fast-paced environment with seasonal pressure points Good attention to detail Immediately available What's on Offer Hybrid working Immediate start On-site parking Potential permanent role after the temporary period A chance to gain experience and skills in a reputable company Contact: Molly Walker-Tudge Quote job ref: JN-082024-6520705 Brand: PP