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Finance Assistant
<h3 data-start="202" data-end="256"><strong data-end="254" data-start="206">Finance Assistant </strong></h3><p data-end="509" data-start="374"><strong data-start="374" data-end="507">Are you a detail-driven Accounts Payable professional with SAP experience looking to join a fast-paced manufacturing environment?</strong></p><p data-end="764" data-start="511">We're seeking an organised and motivated <strong data-end="596" data-start="552">Accounts Payable / Purchase Ledger Clerk</strong> to join the finance team.</p><p data-start="511" data-end="764">You'll play a key role in ensuring suppliers are paid accurately and on time, supporting smooth operations across the manufacturing business.</p><h3 data-start="771" data-end="801"><strong data-end="799" data-start="775">Key Responsibilities</strong></h3><ul data-end="1379" data-start="802"><li data-start="802" data-end="872"><p data-start="804" data-end="872">Process high-volume supplier invoices and credit notes in <strong data-start="862" data-end="869">SAP</strong>.</p></li><li data-end="936" data-start="873"><p data-start="875" data-end="936">Match invoices to purchase orders and goods received notes.</p></li><li data-start="937" data-end="1010"><p data-end="1010" data-start="939">Prepare and complete <strong data-end="983" data-start="960">weekly payment runs</strong> (BACS / online banking).</p></li><li data-end="1074" data-start="1011"><p data-start="1013" data-end="1074">Reconcile supplier statements and resolve queries promptly.</p></li><li data-start="1075" data-end="1140"><p data-end="1140" data-start="1077">Maintain supplier master data in SAP and ensure VAT accuracy.</p></li><li data-end="1217" data-start="1141"><p data-start="1143" data-end="1217">Support <strong data-start="1151" data-end="1170">month-end close</strong> activities, including journals and accruals.</p></li><li data-start="1218" data-end="1303"><p data-end="1303" data-start="1220">Collaborate with procurement, production, and finance teams to improve processes.</p></li><li data-start="1304" data-end="1379"><p data-start="1306" data-end="1379">Assist with continuous improvement of AP systems and internal controls.</p></li></ul><h3 data-start="1386" data-end="1405"><strong data-start="1390" data-end="1403">About You</strong></h3><ul data-start="1406" data-end="1848"><li data-start="1406" data-end="1528"><p data-start="1408" data-end="1528">Proven experience in an <strong data-end="1471" data-start="1432">Accounts Payable or Purchase Ledger</strong> role (manufacturing or similar environment preferred).</p></li><li data-start="1529" data-end="1586"><p data-start="1531" data-end="1586">Confident user of <strong data-start="1549" data-end="1556">SAP</strong> or a comparable ERP system.</p></li><li data-start="1587" data-end="1648"><p data-end="1648" data-start="1589">Strong Excel skills, including VLOOKUPs and pivot tables.</p></li><li data-end="1696" data-start="1649"><p data-end="1696" data-start="1651">Excellent attention to detail and accuracy.</p></li><li data-start="1697" data-end="1748"><p data-start="1699" data-end="1748">Strong organisational and communication skills.</p></li><li data-end="1805" data-start="1749"><p data-start="1751" data-end="1805">Ability to work independently and as part of a team.</p></li><li data-start="1806" data-end="1848"><p data-start="1808" data-end="1848">A proactive, problem-solving approach.</p></li></ul><h3 data-end="1878" data-start="1855"><strong data-end="1876" data-start="1859">What We Offer</strong></h3><ul data-end="2115" data-start="1879"><li data-start="1879" data-end="1923"><p data-end="1923" data-start="1881">Competitive salary and benefits package.</p></li><li data-start="1924" data-end="1965"><p data-start="1926" data-end="1965">Supportive and friendly finance team.</p></li><li data-start="1966" data-end="2047"><p data-start="1968" data-end="2047">Opportunities to develop your career within a growing manufacturing business.</p></li><li data-end="2115" data-start="2048"><p data-start="2050" data-end="2115">Training and development opportunities for professional growth.</p></li></ul> <br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uMzczOTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • Treharris, Merthyr Tydfil
  • remote
  • Contract
  • 28000 - 250010 GBP / Yearly
  • <h3 data-start="202" data-end="256"><strong data-end="254" data-start="206">Finance Assistant </strong></h3><p data-end="509" data-start="374"><strong data-start="374" data-end="507">Are you a detail-driven Accounts Payable professional with SAP experience looking to join a fast-paced manufacturing environment?</strong></p><p data-end="764" data-start="511">We're seeking an organised and motivated <strong data-end="596" data-start="552">Accounts Payable / Purchase Ledger Clerk</strong> to join the finance team.</p><p data-start="511" data-end="764">You'll play a key role in ensuring suppliers are paid accurately and on time, supporting smooth operations across the manufacturing business.</p><h3 data-start="771" data-end="801"><strong data-end="799" data-start="775">Key Responsibilities</strong></h3><ul data-end="1379" data-start="802"><li data-start="802" data-end="872"><p data-start="804" data-end="872">Process high-volume supplier invoices and credit notes in <strong data-start="862" data-end="869">SAP</strong>.</p></li><li data-end="936" data-start="873"><p data-start="875" data-end="936">Match invoices to purchase orders and goods received notes.</p></li><li data-start="937" data-end="1010"><p data-end="1010" data-start="939">Prepare and complete <strong data-end="983" data-start="960">weekly payment runs</strong> (BACS / online banking).</p></li><li data-end="1074" data-start="1011"><p data-start="1013" data-end="1074">Reconcile supplier statements and resolve queries promptly.</p></li><li data-start="1075" data-end="1140"><p data-end="1140" data-start="1077">Maintain supplier master data in SAP and ensure VAT accuracy.</p></li><li data-end="1217" data-start="1141"><p data-start="1143" data-end="1217">Support <strong data-start="1151" data-end="1170">month-end close</strong> activities, including journals and accruals.</p></li><li data-start="1218" data-end="1303"><p data-end="1303" data-start="1220">Collaborate with procurement, production, and finance teams to improve processes.</p></li><li data-start="1304" data-end="1379"><p data-start="1306" data-end="1379">Assist with continuous improvement of AP systems and internal controls.</p></li></ul><h3 data-start="1386" data-end="1405"><strong data-start="1390" data-end="1403">About You</strong></h3><ul data-start="1406" data-end="1848"><li data-start="1406" data-end="1528"><p data-start="1408" data-end="1528">Proven experience in an <strong data-end="1471" data-start="1432">Accounts Payable or Purchase Ledger</strong> role (manufacturing or similar environment preferred).</p></li><li data-start="1529" data-end="1586"><p data-start="1531" data-end="1586">Confident user of <strong data-start="1549" data-end="1556">SAP</strong> or a comparable ERP system.</p></li><li data-start="1587" data-end="1648"><p data-end="1648" data-start="1589">Strong Excel skills, including VLOOKUPs and pivot tables.</p></li><li data-end="1696" data-start="1649"><p data-end="1696" data-start="1651">Excellent attention to detail and accuracy.</p></li><li data-start="1697" data-end="1748"><p data-start="1699" data-end="1748">Strong organisational and communication skills.</p></li><li data-end="1805" data-start="1749"><p data-start="1751" data-end="1805">Ability to work independently and as part of a team.</p></li><li data-start="1806" data-end="1848"><p data-start="1808" data-end="1848">A proactive, problem-solving approach.</p></li></ul><h3 data-end="1878" data-start="1855"><strong data-end="1876" data-start="1859">What We Offer</strong></h3><ul data-end="2115" data-start="1879"><li data-start="1879" data-end="1923"><p data-end="1923" data-start="1881">Competitive salary and benefits package.</p></li><li data-start="1924" data-end="1965"><p data-start="1926" data-end="1965">Supportive and friendly finance team.</p></li><li data-start="1966" data-end="2047"><p data-start="1968" data-end="2047">Opportunities to develop your career within a growing manufacturing business.</p></li><li data-end="2115" data-start="2048"><p data-start="2050" data-end="2115">Training and development opportunities for professional growth.</p></li></ul> <br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uMzczOTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2025-11-11T11:25:09Z

Finance Assistant job in Treharris | Robert Half