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Accounts Assistant - Purchase Ledger
Accounts Assistant - Purchase Ledger
Accounts Assistant - Purchase Ledger
Posted 3 days ago
- Brandon, Warwickshire
- Any
- External
Job Title: Accounts Assistant – Purchase Ledger
Location: Brandon
Job Type: Full-Time
Salary: £28,000 per annum
Start Date: ASAP
About the Role
We are seeking a detail-oriented and proactive Accounts Assistant to join our growing finance team within a dynamic and fast-paced manufacturing environment. This role is ideal for someone confident with numbers, passionate about accuracy, and ready to take ownership of supplier relationships.
Key Responsibilities
* Manage the purchase ledger: post invoices, reconcile supplier statements, and prepare payment runs
* Build and maintain strong relationships with suppliers
* Negotiate trade terms to achieve best value and favourable payment conditions
* Collaborate with production teams to resolve supplier issues and support seamless operations
* Assist with month-end finance tasks and support the wider finance team as needed
* Respond promptly to invoice discrepancies and supplier queries
* Ensure accurate record-keeping and compliance with internal financial procedures
Key Skills & Experience
* Experience in a purchase ledger or accounts payable role (manufacturing experience is a plus)
* Strong communication and negotiation abilities
* Exceptional attention to detail and ability to meet deadlines
* Proficiency in accounting software (e.g., Sage 50) and Microsoft Excel
* Team-oriented with a proactive, can-do attitude
...
Location: Brandon
Job Type: Full-Time
Salary: £28,000 per annum
Start Date: ASAP
About the Role
We are seeking a detail-oriented and proactive Accounts Assistant to join our growing finance team within a dynamic and fast-paced manufacturing environment. This role is ideal for someone confident with numbers, passionate about accuracy, and ready to take ownership of supplier relationships.
Key Responsibilities
* Manage the purchase ledger: post invoices, reconcile supplier statements, and prepare payment runs
* Build and maintain strong relationships with suppliers
* Negotiate trade terms to achieve best value and favourable payment conditions
* Collaborate with production teams to resolve supplier issues and support seamless operations
* Assist with month-end finance tasks and support the wider finance team as needed
* Respond promptly to invoice discrepancies and supplier queries
* Ensure accurate record-keeping and compliance with internal financial procedures
Key Skills & Experience
* Experience in a purchase ledger or accounts payable role (manufacturing experience is a plus)
* Strong communication and negotiation abilities
* Exceptional attention to detail and ability to meet deadlines
* Proficiency in accounting software (e.g., Sage 50) and Microsoft Excel
* Team-oriented with a proactive, can-do attitude
...