Job Description
Accounts Assistant | £ | Chester | Permanent, full time office (can be flexible)
We’re working with a growing, internationally operating business based in Chester, known for its strong market presence and continued expansion across multiple regions. With a collaborative finance team and a high-volume transactional environment, this is a great opportunity for someone looking to develop their experience within a dynamic, multi-currency setting.
This is a hands-on Accounts Assistant position with a strong emphasis on the end-to-end purchase ledger process. You’ll play a key role in ensuring the smooth running of accounts payable across multiple entities and currencies.
You will be responsible for:
* Full ownership of the purchase ledger process from invoice receipt through to payment
* Processing high volumes of supplier invoices accurately and efficiently
* Matching, batching and coding invoices (including multi-entity transactions)
* Supplier statement reconciliations and query resolution
* Managing payment runs across different currencies
* Handling multi-currency invoices
* Building strong relationships with suppliers and internal stakeholders
* Supporting month-end close, including accruals and reporting
* Identifying opportunities to improve processes and controls
We are looking for:
* Proven experience in a purchase ledger / accounts payable role
* Comfortable managing high-volume workloads with strong attention to detail
* Experience working in a multi-currency or international environment (highly desirable)
* Strong Excel skills and confidence working with finance systems
* Proactive mindset – someone who takes ownership and resolves issues
* Strong communication skills and ability to build relationships
You will get:
* £ depending on experience
* Attractive holiday allowance
* Pension scheme
* Healthcare
* Critical illness
* Bonus scheme
* Free on site parking
* Plus more!