Finance Administrator

Accounts Assistant - Fixed Term Contract (6 months)Location: Worcestershire, DY10 (Hybrid) We are recruiting an Accounts Assistant for a 6-month fixed term contract, offering a great opportunity to join a well-established business. The role will focus on accounts payable and accounts receivable, supporting the wider finance function. Key Responsibilities: Processing supplier invoices and employee expenses in line with company proceduresPreparing and processing bank payments, including transfers and electronic payment runsCompleting regular bank reconciliationsEnsuring transactions within the finance system are accurate, authorised, and up to dateReconciling supplier accounts to statements and resolving discrepanciesMonitoring and reconciling foreign currency balancesIdentifying opportunities to improve and streamline finance processesAssisting with improvements to supplier invoice processingReviewing and raising sales invoices in line with agreed termsEnsuring sales invoices are accurate and issued on timeLiaising with internal teams to resolve invoicing queriesUploading and managing invoices via customer portalsSupporting the wider finance team with day-to-day tasksProviding information and support for audits relating to AP and AR Key Information: Immediate startFull-time positionHybrid working: 3 days in the office, 2 days from homeOffice based in DY10Due to limited public transport, a driving licence and access to a vehicle is essential6-month fixed term contract ..... full job details .....