Tech Connect Group
Financial Assistant
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Tech Connect Group is proud to be partnering with a leading automotive manufacturer based in Pontypool to recruit a temporary Finance Assistant for a 3-month contract.
This role will have a strong focus on purchase ledger and high-volume invoicing, supporting a busy finance team through a critical period.
If you possess a strong eye for detail, are experienced with the purchase ledger, and are comfortable navigating a database, we want to hear from you.
Location: Pontypool
Contract Length: 3 Months (potential to go perm)
Hours: Full-time - Monday to Thursday (8:00 AM - 4:30 PM), Friday (8:00 AM - 1:00 PM)
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Purchase Ledger & Invoicing: Processing purchase invoices, matching purchase orders to delivery notes and invoices, and accurately coding expenses.
- Supplier Management: Reconciling supplier statements, investigating and resolving invoice queries, and dealing with supplier phone and email inquiries.
- Data Entry: Inputting financial data, preparing payment runs, and updating vendor details into the company's central business software with high precision.
- General Administration: Supporting the wider finance team with ledger maintenance, filing, and ad-hoc administrative duties as required.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Requirements & Skills
- Proven experience working in a purchase ledger or accounts payable role with heavy invoicing responsibilities.
- Familiarity working with an ERP System or central business/finance software.
- Exceptional attention to detail and strong numerical skills.
- Proficient in Microsoft Excel.
- Able to commit to a 3-month temporary assignment and work on-site in Pontypool.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location