Summary: The Finance Assistant role is a temp-to-perm position focused on managing purchase ledger tasks within the housing or not-for-profit sector. The candidate will be responsible for processing invoices, handling supplier queries, and preparing payment runs. The role requires a presence in the office for two days each week. Experience in finance analysis and invoice management is essential.

Key Responsibilities:

• Collating invoices from multisite locations
• Processing invoices, nominal coding and match to delivery notes
• Reconciliation of supplier statements
• Handling supplier queries and resolving
• Preparation and processing of payment runs

Key Skills:

• Experience in the housing or not-for-profit industry
• Knowledge of invoice processing and financial analysis
• Ability to handle payment queries
• Strong reconciliation skills
• Effective communication skills for resolving supplier queries

Salary (Rate): undetermined

City: Chester

Country: undetermined

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other