Jackson Hogg is exclusively supporting a fantastic client in Durham on the appointment of a Finance Assistant on a 3-6 month FTC basis. Purpose of Role To provide administrative support to the Finance Department, with a primary focus on Accounts Payable activities, vendor reconciliations, and maintaining accurate financial records. The role will also support month-end activities and assist the wider finance team where required. Main Responsibilities Review and resolve accounts payable queries, liaising with suppliers and internal departments where required Reconcile supplier accounts to vendor statements and investigate discrepancies Support vendor query resolution and ensure outstanding issues are addressed promptly Monitor purchase order activity and maintain accurate records Issue supplier debit notes for returns or quality-related matters where required Raise sales invoices where required and support customer account administration Allocate incoming cash and maintain accurate customer account balances Monitor bank activity and ensure transactions are recorded accurately, including performing regular bank reconciliations Assist with the preparation and posting of journals, including accruals and prepayments Support the finance team with general month-end activities and reconciliations Experience Accounts Payable experience Ability to meet deadlines in a fast-paced environment Proactive and able to manage queries effectively Good communication ..... full job details .....