Job Details

Finance Assistant

South East
Position Type
Full Time
Job Type

What is the purpose of this role?

To assist in all aspects of the administration, verification and processing of creditor payments.

What will this role involve?

  • Reconciliation of supplier statements
  • Resolution of invoice and vendor queries
  • Communication with critical vendors
  • Supporting Vendor Relationship team
  • Other transactional support

What are we looking for?

  • Strong IT skills, including good knowledge of SAP and Excel
  • Ability to take ownership of a task and see it through to completion
  • Ability to think ahead, plan work and meet deadlines
  • Accuracy and attention to detail
  • Ability to communicate effectively
  • Good team player, self-motivated and driven
  • Strong customer service focus 
  • SAP knowledge would be an advantage