Your new role Working for an agricultural investment company based in Sawtry, you'll report to the Financial Controller and lead on processing/problem-solving for Accounts Payable and Accounts Receivable using an ERP system. You'll also be expected to perform ad hoc duties both within the finance department and the operation as a whole. This is a fully office-based role. Working 08:30-17:30 Monday-Thursday and 08:30-14:00 on Fridays. Key Responsibilities: Match, code, and enter invoices with correct general ledger codes promptly. Coordinate weekly payment runs to ensure timely invoice payments. Develop strong relationships with vendors, proactively resolving accounts payable issues. Perform bank reconciliations and support monthly close procedures. Maintain credit card paperwork and process monthly entries in the general ledger. Assist with monthly inventory adjustments. Ensure timely and accurate processing of sales invoices. Act as Petty Cash Custodian. Monitor and assist in capturing accurate employee hours in the timekeeping system. Perform data entry for various systems and databases. Accurately capture all employee hours weekly. What you'll need to succeed 1-3 years of Finance Assistant experience. Excellent communication skills and a desire to work collaboratively. Strong computer skills, including Microsoft Office. Experience using an ERP system. Must hold a full UK driving licence. What you'll get in return Salary of £26,000-£29,000 24 Days Annual Leave Bank Holidays Life Insurance What you need to do now Please click 'apply now' to forward an up-to-date copy of your CV or email for more information. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk