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Temporary Finance Assistant – 6 Week Assignment We are seeking a detail-oriented and proactive Finance Assistant to join our client on a temporary basis for 6 weeks. This role is ideal for someone with experience in accounts payable and a working knowledge of Sage, looking to contribute to a busy finance function. Key Responsibilities: Accurately process purchase invoices in a timely manner using Sage Match, batch, and code invoices appropriatelyUpload and save invoices to our shared drive, following the correct folder structureAssist with supplier statement reconciliationsSupport the team in resolving invoice queriesEnsure all transactions are recorded and filed correctlyProvide general administrative support to the finance team as needed Requirements: Previous experience in a finance or accounts payable roleFamiliarity with Sage is highly desirableStrong attention to detail and organisational skillsAbility to work independently and as part of a teamGood communication skills and a proactive approach Contract Details: Duration: 6 weeksStart Date: ASAPLocation: Peterborough Hours: 08.30 to 17.00 - 100% office based If you’re ready to hit the ground running and support a dynamic finance team, we’d love to hear from you