Finance Assistant - 12 Month MAT Cover at Northern Healthcare

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Full Time

Start Date

Immediate

Expiry Date

19 Jul, 26

Salary

30000.0

Posted On

20 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Purchase ledger, Accounts payable, Reconciliations, Invoice processing, Financial reporting, Cash management, Bank reconciliation, Excel, Microsoft Office, Sage, Time management, Communication, Compliance, Accruals, Prepayments

Industry

Mental Health Care

Description

Finance Assistant – Purchase Ledger (12-Month Fixed Term – Maternity Cover) 📍 Eccles (Head Office) 💰 Up to £30,000 per annum dependent upon experience About the Role We’re looking for a proactive and detail-driven Finance Assistant to join our team on a 12-month maternity cover contract. This is a fantastic opportunity to play a key role within a busy finance function, taking ownership of accounts payable while gaining exposure to wider finance operations. Reporting to the Transactional Finance Manager, you’ll work closely with both internal teams and external suppliers, helping to ensure smooth financial processes and contributing to continuous improvements across the department. If you enjoy variety, responsibility and building strong working relationships, this role offers plenty of scope to develop your skills and grow your accounting knowledge — with study support available. What You’ll Be Doing You’ll be at the heart of our finance operations, with responsibilities including: Processing and validating supplier invoices and credit notes Reconciling supplier statements and resolving discrepancies Managing supplier accounts and acting as the main point of contact Preparing and processing payment runs, including remittances Posting daily bank transactions and reconciling accounts Supporting month-end processes, including accruals and prepayments Producing accurate financial reports for purchase ledger and cash management Maintaining supplier records and carrying out compliance checks Managing petty cash, expenses, and company cards Assisting with audits and year-end processes Contributing to process improvements and finance projects This is a varied role where no two days are the same — perfect for someone who enjoys both routine and problem-solving. What We’re Looking For Experience & Qualifications At least 2 years’ experience in a finance role Experience with accounts payable, reconciliations, and allocations Studying towards (or completed) AAT Level 2 or equivalent Experience with accounting systems (Sage experience is a bonus) Skills & Attributes Strong Excel and Microsoft Office skills Excellent organisation and time management High attention to detail and accuracy Confident communicator with a professional approach Proactive mindset with the ability to use initiative Trustworthy, discreet, and able to work independently Flexible and adaptable to changing priorities Why Join Us? Opportunity to take ownership of key finance processes Exposure to a wide range of accounting activities Study support available to help you progress A supportive team environment where your ideas matter A role that offers both challenge and development

Responsibilities

The Finance Assistant will manage purchase ledger operations, including processing supplier invoices, reconciling accounts, and preparing payment runs. They will also support month-end processes, maintain financial records, and assist with audits and departmental projects.