Temporary Accounts Assistant (Sage 200)

About the role

This temporary, full‑time position supports the finance team of an international manufacturing and consumer products business. Reporting to the Finance Controller, you will focus on processing supplier invoices, managing supplier accounts and maintaining accurate financial records in a fast‑paced environment.

Key responsibilities

• Process high volumes of supplier invoices accurately and promptly.
• Match invoices to purchase orders and investigate discrepancies.
• Manage supplier account queries and liaise with internal departments.
• Reconcile supplier statements and keep accounts up to date.
• Assist with weekly payment runs, employee expenses and credit‑card transactions.
• Support bank reconciliations, cash postings and sales ledger administration.
• Contribute to month‑end activities, ledger reviews and audit documentation.
• Maintain records in Sage 200 and Excel, and provide general administrative support to the finance team.

Required profile

• Organised and detail‑oriented with a strong focus on accuracy.
• Ability to handle a busy workload and meet tight deadlines.
• Proactive problem‑solver with good communication skills.
• Experience in an Accounts Assistant, Purchase Ledger or Finance Assistant role.

Required skills

• Sage 200
• Microsoft Excel