Job Description

Posted 2 hours ago

Your new company

A 12‑month temporary opportunity has arisen within a finance team based in Telford. This role will support the wider finance function and will be responsible for checking and processing invoices, ensuring supplier payments are made accurately and on time.

Your new role

Checking purchase invoices using automated and manual matching systems to ensure validity and appropriate authorisation
Processing purchase invoices onto the accounting system to ensure liabilities are accurately recorded
Processing supplier payments in line with agreed terms and conditions
Resolving supplier queries, including supplier statement reconciliations and setting up new supplier accounts
Supporting the management accounting team by running reports and carrying out simple analysis

What you'll need to succeed

You will be highly organised and able to prioritise your workload to meet deadlines, while maintaining a strong level of accuracy and attention to detail. You will be confident communicating professionally with both internal and external stakeholders.

At least 2 years' experience in a similar Accounts Assistant / Finance Assistant role
Strong attention to detail and the ability to work to deadlines
Confidence working with finance systems and data
AAT Level 3 qualification (desirable but not essential)

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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