A well-established organisation based in Hemel Hempstead is seeking a Finance Assistant to join their busy finance team. This is an excellent opportunity for someone with experience across accounts payable, credit control and general finance support, looking for a role with long-term potential.The client is looking for someone who can start immediately on a temporary to permanent basis.Key Responsibilities:Processing accounts payable invoices, including coding, posting and reconciliationsMatching supplier invoices to goods receipts and resolving discrepanciesPreparing supplier payments and employee expense paymentsManaging supplier statement reconciliations and invoice queriesAllocating customer cash receipts and supporting automated processesChasing overdue payments and maintaining accurate customer recordsSupporting credit control procedures, including credit limits and order releaseAssisting with month-end close activitiesMaintaining and reconciling the cash bookSupporting internal finance processes and ad-hoc administrationSkills and Experience Required:Previous experience working within a finance office environmentGood standard of Maths and EnglishStrong attention to detail and numerical accuracyConfident using Microsoft Office, particularly ExcelAbility to manage multiple tasks and meet deadlinesDesirable:Experience using SAP or similar finance systemsExposure to automated or robotic finance processesAAT or other accounting qualifications (or working towards)Personal ..... full job details .....