Finance Assistant - Cost Control

  • Location:

    Runcorn, Cheshire

  • Sector:

    Accounts Payable

  • Job type:

    Permanent

  • Salary:

    £27,000

  • Contact:

    Halecroft Recruitment Ltd

  • Contact email:

    register@halecroftrecruitment.co.uk

  • Job ref:

    815

  • Published:

    15 minutes ago

  • Consultant:

    Tricia Bullman

  • Expiry date:

    2026-10-23

Finance Assistant – Cost Control

Salary: £27,000 | Runcorn, Cheshire | Permanent | Monday to Friday (40hrs per week) | Office-based

An exciting opportunity has arisen for a Finance Assistant – Cost Control to join a growing finance team.

This is a great opportunity for someone with experience in Accounts Payable, Purchase Ledger, Finance Administration or a similar transactional finance role who is looking for a stable long-term career. 

Working closely with the Lead Cost Controller, you’ll support the day-to-day running of the finance function, with responsibility for processing invoices, reconciling supplier accounts, investigating discrepancies and supporting payment processes.

As the finance function continues to develop, this is a varied role offering the opportunity to broaden your experience and gain exposure to cost control, subcontractor administration and wider finance processes.

About the Role

Your responsibilities will include:

  • Processing a high volume of cost of sales, agency and supplier invoices, ensuring these are accurate and processed within agreed timescales.
  • Completing 3-way matching between purchase orders, goods received notes and invoices.
  • Managing the Accounts Department inbox and responding to supplier queries in a professional and timely manner.
  • Completing regular supplier statement reconciliations and investigating and resolving discrepancies.
  • Assisting with the investigation and resolution of aged items on the GRNI report.
  • Processing monthly credit card reconciliations and staff expense claims.
  • Supporting the Lead Cost Controller with information and validation for weekly BACS payment runs.
  • Assisting with the accurate filing and tracking of subcontractor documentation, including administrative support relating to CIS and retention tracking.
  • Supporting data cleansing and general finance administration as part of ongoing systems and ERP development.
  • Maintaining accurate financial records and ensuring processes are completed in line with company procedures.
  • Providing general support to the wider finance team as required.

About You

We’re looking for someone who is organised, reliable and detail-focused, with a genuine interest in a long-term stable career.

Ideally, you will have:

  • Previous experience within an accounts/finance or administrative role.
  • AAT part-qualified or currently studying would be advantageous.
  • A good understanding of basic accounting principles and double-entry bookkeeping.
  • An understanding of invoice processing.
  • Good Microsoft Excel skills and confidence working with financial information.
  • Excellent attention to detail and a methodical approach to your work.
  • Good communication skills, with the confidence to deal with suppliers and internal stakeholders.
  • The ability to manage competing priorities and work effectively to deadlines.
  • A proactive approach and the confidence to investigate queries, identify discrepancies and find solutions.

What's on Offer?

  • £27,000 salary
  • Permanent position
  • Monday to Friday (40 hrs per week) 
  • Fully office-based (Runcorn, Cheshire) 
  • A varied role within an evolving finance function
  • The opportunity to work closely with an experienced Lead Cost Controller and develop your finance skills