Overview: We are seeking a skilled and detail-oriented Finance Assistant to support a variety of accounting functions on a temporary basis. The role will focus on core financial duties such as Accounts Payable, purchase ledger, and banking, ensuring timely and accurate processing. Key Responsibilities: Manage shared company mailbox and provide excellent customer service. Process invoices weekly using a three-way match. Prepare supplier payments and run weekly payment cycles. Reconcile bank accounts and ensure accurate reflection in the ERP system. Process employee expenses and general ledger (GL) postings. Collaborate with internal teams to resolve invoice queries. Maintain vendor records and ensure supplier accounts are reconciled. Clear Return to Vendor (RTV) against Goods Receipt Not Invoiced (GRNI) on a weekly basis. Apply credit notes to match out RTV. Support general accounting duties, including creditor period close tasks. Reconcile intercompany positions between group entities. Perform monthly reconciliations and ensure effective internal controls. Conduct balance sheet reconciliations. Assist in Accounts Receivable / Credit Control tasks during peak periods and staff leave. Support updates to finance policies and procedures. Skills and Experience: Proven experience in finance and accounting, particularly in Accounts Payable and banking functions. Strong attention to detail and accuracy. Experience with ERP systems and reconciliations. Ability to work collaboratively with internal teams and resolve financial discrepancies. Excellent communication and organizational skills