Finance Assistant
Job description
Finance Assistant – Accounts Payable
Location: North London
Hours: 9-5pm Monday-Friday
Contract: temporary - 6 Week
Hybrid working: 3 days in office (Tues–Thurs)
Pay rate: £16.48 per hour plus holiday pay
Are you ready to make an immediate impact in a supportive finance team?
This is a fantastic opportunity for a Finance Assistant to step into a key Accounts Payable role and help drive real progress following a recent restructure. With a backlog of around 200 invoices, your work will be essential in bringing the ledger back up to date ahead of the financial year end in August. You will join a friendly, collaborative team and play a critical role in ensuring smooth and efficient processing.
What you will be doing
What we are looking for
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Location: North London
Hours: 9-5pm Monday-Friday
Contract: temporary - 6 Week
Hybrid working: 3 days in office (Tues–Thurs)
Pay rate: £16.48 per hour plus holiday pay
Are you ready to make an immediate impact in a supportive finance team?
This is a fantastic opportunity for a Finance Assistant to step into a key Accounts Payable role and help drive real progress following a recent restructure. With a backlog of around 200 invoices, your work will be essential in bringing the ledger back up to date ahead of the financial year end in August. You will join a friendly, collaborative team and play a critical role in ensuring smooth and efficient processing.
What you will be doing
- Processing invoices within a busy Accounts Payable function
- Managing a backlog of approximately 200 invoices, with a target of 40 per week
- Uploading invoices and budget holder details via electronic systems
- Supporting established approval processes and uploading budget holders
What we are looking for
- Proven experience within Accounts Payable in a fast-paced environment
- Experience using Access Dimensions, Focal Point and Lightyear
- Confidence working with electronic invoice and approval systems
- High attention to detail and ability to prioritise workload
- A proactive and team-oriented approach
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Organisation
Posted on: 15 June 2026
Closing date: 15 July 2026 at 23:59
Job ref: J82648
Tags: Finance