Accounts Assistant (Temporary – Invoicing & Bank Reconciliations)

About the role

We are seeking an organised, detail‑oriented Accounts Assistant to join our finance team on a temporary basis until October. The role focuses on sales invoicing, bank reconciliations and supporting the purchase ledger in a fast‑paced environment.

Key responsibilities

• Raise and process customer invoices accurately and efficiently.
• Perform daily and monthly bank reconciliations, investigating any discrepancies.
• Maintain accurate financial records and ensure proper transaction recording.
• Process supplier invoices and assist with purchase ledger activities.
• Reconcile supplier statements and resolve supplier queries.
• Support payment runs and other routine finance tasks.
• Assist with month‑end duties as required.
• Liaise with internal departments, customers and suppliers to resolve account queries.

Required profile

• Previous experience in an accounts or finance role.
• Strong experience with invoicing and bank reconciliations.
• Working knowledge of purchase ledger processes.
• Excellent attention to detail and accuracy.
• Good organisational and time‑management skills.
• Proactive attitude and ability to work independently.

Required skills

• Microsoft Excel

What we offer

• Temporary contract until October.
• Competitive hourly rate (£16‑£17 per hour, based on experience).
• Immediate start.
• Opportunity to gain valuable experience within a supportive finance team.
• Convenient city‑centre office location, full‑time onsite (5 days per week).