Finance Assistant
CV-LibraryNewcastle upon Tyne, Tyne & WearpermanentPosted: 20 April 2026
Apply NowJackson Hogg is delighted to be partnering with a manufacturing business on the appointment of a Finance Assistant. This is a well‑rounded role supporting the day‑to‑day operations of the finance function, with exposure across both Accounts Payable and Accounts Receivable.
Working closely with the Financial Controller, the successful candidate will play a key role in maintaining accurate financial records, ensuring timely payments and supporting effective credit control processes.
Key Responsibilities
* Process and record supplier invoices accurately and maintain the purchase ledger
* Manage supplier queries, perform statement reconciliations and support payment runs
* Raise and process sales invoices and support accounts receivable activities
* Carry out credit control, monitor outstanding balances and follow up overdue payments
* Allocate incoming cash and maintain accurate customer account balances
* Monitor daily bank activity, post transactions and perform bank reconciliations
* Support wider finance processes and departmental tasks as required
About You
* Strong understanding of Accounts Payable and Accounts Receivable processes
* Good working knowledge of Microsoft Excel
* High attention to detail with a proactive and organised approach
* Strong problem‑solving skills and ability to manage queries efficiently
* Confident communicator when liaising with suppliers, customers and internal teams
Working closely with the Financial Controller, the successful candidate will play a key role in maintaining accurate financial records, ensuring timely payments and supporting effective credit control processes.
Key Responsibilities
* Process and record supplier invoices accurately and maintain the purchase ledger
* Manage supplier queries, perform statement reconciliations and support payment runs
* Raise and process sales invoices and support accounts receivable activities
* Carry out credit control, monitor outstanding balances and follow up overdue payments
* Allocate incoming cash and maintain accurate customer account balances
* Monitor daily bank activity, post transactions and perform bank reconciliations
* Support wider finance processes and departmental tasks as required
About You
* Strong understanding of Accounts Payable and Accounts Receivable processes
* Good working knowledge of Microsoft Excel
* High attention to detail with a proactive and organised approach
* Strong problem‑solving skills and ability to manage queries efficiently
* Confident communicator when liaising with suppliers, customers and internal teams