Senior Accounts and Purchase Ledger Assistant - Si Recruitment : Job Details

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!