Our client is looking for a motivated Finance Assistant to support their accounts and purchasing functions.
This is a great opportunity for someone organized, efficient, and interested in developing their finance skills.
The role is onsite Monday to Friday, working closely with a friendly and supportive team.
Key Responsibilities: Assist the Purchasing Manager with Purchase Orders and procurement.
Process invoices, ensuring they match Purchase Orders, delivery dockets, and contracts.
Set up and verify Subcontractors, track and manage spending.
Perform monthly creditor reconciliations to ensure accurate records.
Prepare and process monthly payment runs.
Regularly reconcile petty cash expenditures.
Post and reconcile corporate credit card transactions.
Maintain and update the Fixed Asset Register.
Perform regular bank reconciliations for accurate cash flow management.
Support the Accounts Receivable team with invoicing and sales reconciliations.
Candidate Requirements: Experience in a finance or accounts-related role.
Very good IT skills, particularly Excel and Microsoft Office.
Strong attention to detail with the ability to multitask and meet deadlines.
Good communication skills Fluency in English essential.
Interested in this opportunity? Please send your CV to Anne Quinn, Manager or call Anne on for a confidential discussion.
Skills: 'Accounts Payable' 'AP' 'Accounts Assistant' Benefits: See Description