The posting
About the Role We’re looking for a reliable, detail-oriented Accounts Assistant to support our finance team. You’ll focus on accounts receivable, invoice processing, payment follow-ups and keeping our financial records accurate. You’ll also handle general administrative work, so no two days look exactly alike.
What You’ll Do
- Process incoming payments and day-to-day financial transactions, including accounts receivable, in line with company policies
- Prepare bills and bank deposits
- Upload invoices to customer systems and portals (e.g., Ariba, Coupa), and send invoices and statements to customers
- Follow up outstanding invoices and contact clients about overdue payments
- Reconcile AR records and make sure payments are allocated correctly
- Investigate and resolve billing discrepancies and customer queries
- Keep electronic records and filing systems accurate and organised
- Liaise with clients, suppliers and third-party providers by phone and email
- Support general admin (data entry, answering calls) and provide reception cover when needed, particularly in busy periods
What You’ll Bring
- Strong Microsoft Office skills, especially Outlook, Excel and Word
- Previous experience in an accounts or finance administration role
- Strong attention to detail, good organisational skills and a proactive approach
- Confidence communicating with clients and suppliers by phone and email
Nice to Have
- Experience with SAP (a plus, not essential)
- Hands-on experience with customer invoicing portals such as Ariba or Coupa



