We have a fantastic opportunity for a proactive and experienced Senior Accounts & Purchase Ledger Assistant to join a dynamic, well-established, and rapidly expanding business.
This is a great chance to become an integral part of a growing team within a thriving company.
As a key member of the finance team, you will work across two companies within the group, taking on a variety of important responsibilities, including:
Key Responsibilities:
Supporting the preparation of monthly management accounts, including accruals, prepayments, and reconciliations
Assisting with budget creation and monthly forecasting to ensure financial accuracy
Analysing P&L expenditure and preparing variance reports to provide insights for decision-making
Managing and maintaining the Fixed Asset Register
Reconciling credit cards and processing employee expense claims
Overseeing the purchase ledger functions, including invoice processing and addressing supplier queries
Coordinating supplier payment runs and providing support to the credit control team
Conducting regular bank reconciliations to ensure financial accuracy
The Ideal Candidate:
Proven experience in a similar finance/accounts role
A strong working knowledge of Sage 50 and/or SAP (preferred)
Highly organised, detail-oriented, and able to meet tight deadlines
Confident in communication and comfortable working cross-functionally with other teams
Capable of managing multiple priorities and working efficiently under pressure
AAT qualified or working towards (preferred, but not essential)
If you're looking to take the next step in your career within a fast-paced, rewarding environment, we’d love to hear from you!