We're seeking a proactive and detail-driven Accounts Assistant to own and manage our day-to-day finance operations This includes invoicing, credit control, purchase ledger, expenses, and month-end support. This role is hands-on - you'll need to chase, verify, and close tasks with speed and accuracy each week.
Key Responsibilities:
- Manage invoicing, credit control, and sales reconciliation
- Oversee purchase ledger and PO matching, ensuring approvals and clean records
- Process staff expenses and credit card reconciliations
- Prepare and execute weekly payment runs
- Support month-end: journals, reconciliations, and audit files
What We're Looking For:
- 3-5 years' experience in finance operations (AP/AR/Expenses)
- Strong Excel skills and ideally Access Dimensions experience (although not essential)
- A process-focused mindset and confidence liaising across teams
- Ability to quickly identify and resolve finance process gaps
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
