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Senior Accounts and Purchase Ledger Assistant

Si Recruitment
Posted 19 days ago, valid for 4 days
Location

Middlesbrough, North Yorkshire TS9 7AB, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A Senior Accounts & Purchase Ledger Assistant position is available at a dynamic and rapidly expanding business.
  • The role requires proven experience in a similar finance/accounts position and a strong working knowledge of Sage 50 and/or SAP.
  • Key responsibilities include supporting monthly management accounts preparation, managing the purchase ledger, and conducting bank reconciliations.
  • The ideal candidate should be highly organized, detail-oriented, and capable of working under pressure while managing multiple priorities.
  • The salary for this position is competitive, and applicants should have relevant experience, ideally with AAT qualifications or working towards them.

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!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.