Full job description

We are seeking an experienced Accounts Assistant to join a busy finance team on a temporary basis for approximately 6-8 weeks.
The role will focus on supporting a largely manual finance process, with a particular emphasis on purchase ledger administration, query resolution, and maintaining accurate financial records. Whilst transaction volumes are relatively low, a high level of accuracy and attention to detail is essential.
Key Responsibilities:
*Processing purchase invoices within a manual purchase ledger environment
*Investigating and resolving supplier queries
*Reconciling supplier statements and maintaining accurate records
*Supporting billing activities and customer invoicing
*Assisting with credit control and debt chasing
*Ensuring financial information is processed accurately and in a timely manner
*Providing general finance administration support as required
Requirements:
*Previous experience in Accounts Payable, Purchase Ledger, or a broader Accounts Assistant role
*Strong attention to detail and accuracy
*Confident handling supplier and customer queries
*Ability to work independently and quickly adapt to established processes
*Available to start at short notice
This is an excellent opportunity for someone seeking an immediate-start assignment within a supportive finance team.




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