An exciting opportunity has arisen for an Finance Assistant to join a busy finance team within a well-established business. This is a fantastic role for someone with strong attention to detail and a keen interest in accounts, particularly in purchase ledger and bank reconciliations. The ideal candidate will be organised, reliable, and able to work both independently and as part of a team. This role would suit someone looking to develop their career in finance within a supportive environment. Key Responsibilities: Processing supplier invoices and credit notes accurately and in a timely manner Matching purchase orders to invoices and resolving discrepancies Preparing and processing payment runs Reconciling supplier statements and dealing with queries Performing daily and monthly bank reconciliations Posting and allocating bank transactions Supporting month-end processes and reporting Assisting with general finance admin and ad hoc duties as required Requirements: Previous experience in a similar finance or accounts role Good understanding of purchase ledger processes Experience with bank reconciliations Strong numerical skills and attention to detail Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, QuickBooks - depending on company) Strong organisational and time-management skills Excellent communication skills for internal and external liaison This is an exicting opportunity and our client is seeking a candidate who is able to commit to a 3 month