Finance Assistant

Finance Assistant focuses on processing supplier invoices and employee expenses.

What the role involves

• Processing supplier invoices and employee expenses.
• Preparing weekly and monthly creditor payment runs.
• Preparing and reconcile monthly credit card statements.
• Assisting with payroll preparation.
• Respond to finance and data requests from management and other teams.

Skills and requirements

• Carry out ad hoc finance duties as required.
• Minimum of 2 years’ experience in a similar finance or accounts role.
• Sage Line 50 experience is essential.
• Part‑qualified or studying towards ACCA is acceptable.

Confirmed role details

• Hays Non-Qualified Finance are recruiting for a temporary Finance Assistant to support a busy finance team during a peak audit period in Llanelli.

Candidate fit

• accuracy, finance-system confidence, deadline awareness, and careful handling of numbers

Additional role context

• Chase outstanding accounts receivable and accounts payable invoices.

Known job details

• Pay: £25,000 – £27,000