The RoleAn excellent opportunity has arisen for a detail-oriented Finance Assistant / Purchase Ledger Officer to join a busy finance function. This role is well suited to a proactive finance professional with strong accounts payable and reconciliation experience, who thrives in a fast paced environment and enjoys working collaboratively with internal stakeholders and suppliers.
Key Responsibilities
1. Processing high volumes of purchase invoices accurately and efficiently
2. Managing supplier queries and resolving invoicing discrepancies
3. Preparing and assisting with weekly and ad-hoc payment runs
4. Maintaining accurate financial records and supporting audit requests
5. Collaborating with budget holders to ensure timely invoice approvals
6. Supporting wider finance team duties as required
Skills & Experience Required
7. Proven experience in accounts payable / purchase ledger or similar finance role
8. Strong attention to detail with a high level of accuracy
9. Experience with accounting systems such as Sage or Xero
10. Confident using MS Excel and Microsoft Office
11. Excellentmunication and organisational skills
12. Ability to manage deadlines and work independently
What’s on Offer
13. Hybrid working model
14. Supportive and collaborative working environment
15. Opportunity for long term stability and career development