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As Finance assistant you will work with colleagues and suppliers to ensure that purchase invoices and expenses are paid and that internal processes are followed. This will involve making colleagues aware of guidance and helping them understand it, resolving queries, reconciling supplier statements, and facilitating payments. You will work dynamically with the processing team to ensure that all transactions are recorded, and with the leadership team to schedule approving payments.

You may have worked in a finance department before and have experience processing invoices for payment, but this is not essential. You communicate clearly, can identify issues which need to be escalated and can organise yourself so that work is completed on time and with accuracy. You will enjoy working flexibly as part of a team, offering, and accepting assistance when required.