Interim Finance Assistant

About the Role

As a Finance Officer, you'll be responsible for the day-to-day processing of Accounts Payable and Accounts Receivable transactions while acting as a key point of contact for supplier and stakeholder queries.

Key responsibilities include:

• Processing high volumes of Accounts Payable and Accounts Receivable transactions accurately and efficiently.
• Managing supplier and stakeholder queries, providing timely and professional support.
• Supporting the implementation and ongoing use of our new Accounts Payable system.
• Maintaining accurate financial records and ensuring data integrity.
• Building positive working relationships with colleagues across the organisation.
• Identifying opportunities to improve processes and ways of working.
• Supporting the wider Finance team as required.

About You

We're looking for someone with a positive attitude, excellent communication skills and a genuine commitment to delivering outstanding customer service.

You'll ideally have:

• Experience working in a finance, accounts payable or accounts receivable environment.
• Excellent customer service and relationship-building skills.
• Experience processing high volumes of financial transactions.
• Strong attention to detail and excellent organisational skills.
• The ability to manage competing priorities and work to deadlines.
• A proactive, flexible and solution-focused approach.
• Good IT skills, including Microsoft Excel. Experience of finance systems would be an advantage.

Most importantly, you'll be someone who enjoys helping others, embraces change and is keen to contribute to a collaborative and supportive finance team.

If you're looking for a varied role where you can make a real difference while developing your finance career, we'd love to hear from you.