Finance Assistant (15 month FTC)

York Up to-month fixed-term contract Hybrid working

Are you an experienced Finance Assistant who enjoys taking ownership of purchase ledger resolving queries and keeping transactions moving accurately

This is an opportunity to join a supportive and busy finance team where you will work across multiple companies giving you plenty of variety and exposure. Youll be joining a team that communicates closely shares workloads during busy periods and works together to get priorities completed.

Initially offered as a 15-month fixed-term contract there is potential for the position to become permanent although this cannot be guaranteed.

As Finance Assistant youll take ownership of key transactional finance activities including:

• Processing approximately 300 invoices per month across multiple companies
• Completing three-way matching across purchase orders delivery notes or service reports and invoices
• Checking invoices are allocated to the correct company and resolving discrepancies
• Managing supplier statements and investigating invoice queries
• Liaising with suppliers and internal colleagues to obtain missing information and resolve issues
• Supporting month-end payment runs and occasional ad hoc payments
• Preparing payments ready for bank authorisation
• Checking employee expenses and credit card transactions
• Reconciling Stripe card payments against sales orders and bank transactions
• Chasing invoices and supporting documentation for payments made in advance
• Providing information and documentation for audit requests
• Supporting wider finance activities when required

Were looking for someone who can confidently take ownership of transactional finance work within a busy environment.

Youll need:

• AAT Level 2 qualification as a minimum
• Proven purchase ledger and accounts payable experience
• Experience of three-way invoice matching
• Confidence managing supplier and internal invoice queries through to resolution
• Good practical Excel skills including working with and manipulating exported data
• The ability to work accurately across multiple companies and transaction streams
• A proactive approach with the confidence to ask questions and follow issues through to completion

Experience using Sage 200 Professional would be advantageous but isnt essential. Exposure to Xero would also be useful.

Youll receive a salary of up to 31000 alongside:

• 25 days holiday plus bank holidays pro rata
• Company pension contribution of up to 6%
• Private medical insurance from your first anniversary
• Health and wellbeing initiatives
• Discounted on-site facilities including canteen and gym
• Employee Assistance Programme
• Regular company events

This is a 37.5-hour working week with flexibility around start and finish times such as 8.30am to 4.30pm or 9am to 5pm.

The role is based in York with hybrid working. Youll usually spend at least two days per week on site with some weeks requiring three days. Additional office-based working may be needed during your initial training.

If youre an experienced Finance Assistant or purchase ledger professional looking for a varied role where you can take real ownership of your workload wed like to hear from you.