At a Glance
- Tasks: Process invoices, manage purchase ledger, and support month-end activities.
- Company: Join Amplify Hearing, a leading provider in hearing care with a family-like culture.
- Benefits: Enjoy competitive salary, flexible working, 26 days leave, and amazing discounts.
- Other info: Vibrant work culture focused on professional growth and community service.
- Why this job: Make a real impact in finance while supporting exceptional client care.
- Qualifications: Experience in Accounts Payable or Purchase Ledger and strong Excel skills.
The predicted salary is between 25000 - 26000 € per year.
We are seeking a proactive and detail‑oriented Accounts Assistant to join our Finance team. This role is ideal for someone experienced in purchase ledger processing who thrives in a fast‑paced environment and is committed to maintaining high levels of accuracy and professionalism. This role is crucial in ensuring the smooth financial operation of our hearing care business, directly impacting our ability to provide exceptional care and service to our clients.
You will also receive:
- Competitive salary
- A flexible working environment – offered with hybrid working (Minimum 4 days in Darwen)
- Training and development opportunities
- 26 days' annual leave (25 days + birthday and bank holidays)
- Death in service benefit
- Amazing discounts, savings and rewards through our reward gateway
- Pension
- Company sick pay, should you ever need it
- Access to Simply Health (claim cashback on healthcare purchases)
Key Responsibilities:
- Process supplier invoices, including matching, coding, and accurate posting.
- Manage the purchase ledger and maintain up‑to‑date supplier accounts.
- Prepare and execute supplier payment runs (BACS/CHAPS).
- Reconcile supplier statements and follow up on any discrepancies.
- Handle supplier queries promptly and professionally.
- Support month‑end close activities, including accruals and aged creditors review.
About you:
If you're confident using Microsoft Excel, have experience within Accounts Payable or Purchase Ledger, and are comfortable handling large transaction volumes, we'd love to meet you. You should enjoy working collaboratively, managing your time effectively, and paying close attention to detail. If you have a knack for numbers and like keeping things organised, this could be the perfect role for you.
About Us:
Amplify Hearing, a leading hearing care provider with over 479 clinical practices across the UK. We uniquely offer Joint Venture Partnerships to our Audiologists which means they are given the freedom of being independent and the feeling of being part of a family business, but with the support they’d expect from a conglomerate, so they can provide the best professional care and prosper. We’re passionate about providing the absolute best in clinical care, being independent and serving local communities.
What's Next?
At Amplify Hearing, we offer a vibrant and inclusive work culture, dedicated to fostering professional growth and innovation. If you are ready to embark on an exciting journey with a company that’s committed to making a real difference in people’s lives, we would love to hear from you. Please apply before the closing date of Wednesday 8 April 2026.
Accounts Assistant in Darwen employer: Amplify Hearing
Amplify Hearing is an exceptional employer that prioritises a vibrant and inclusive work culture, offering flexible hybrid working arrangements and a strong commitment to employee development. With competitive salaries, generous annual leave, and unique benefits like death in service cover and health cashback options, we ensure our team members feel valued and supported while making a meaningful impact in the community through our hearing care services.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant in Darwen
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding purchase ledger processes. We want you to feel confident discussing your experience and how it aligns with the role, so practice common interview questions related to accounts payable.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that resonate with you, like Amplify Hearing! Tailor your approach and show genuine interest in their mission. A personalised application can make all the difference.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’d be a perfect fit for their team.
We think you need these skills to ace Accounts Assistant in Darwen
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Assistant role. Highlight your experience with purchase ledger processing and any relevant skills in Microsoft Excel. We want to see how your background aligns with what we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about joining our Finance team and how your proactive nature will contribute to our smooth financial operations. Let us know why you’re the perfect fit!
Showcase Your Attention to Detail:In this role, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on, just like we do in our work!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come through our own platform!
How to prepare for a job interview at Amplify Hearing
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processing and supplier invoice management. Be ready to discuss your experience with matching, coding, and posting invoices, as well as how you handle discrepancies. This will show that you're not just familiar with the tasks but also confident in executing them.
✨Excel Skills are Key
Since the role requires confidence in Microsoft Excel, make sure you can demonstrate your proficiency. Prepare to talk about specific functions or formulas you've used in past roles, especially those that helped you manage large transaction volumes efficiently.
✨Show Your Attention to Detail
In a fast-paced environment, accuracy is crucial. Think of examples from your previous jobs where your attention to detail made a difference, whether it was catching an error in a supplier statement or ensuring timely payments. This will highlight your commitment to maintaining high standards.
✨Be Ready for Scenario Questions
Expect questions that assess how you would handle supplier queries or month-end close activities. Prepare by thinking through potential scenarios and your approach to resolving issues. This will demonstrate your problem-solving skills and ability to work collaboratively under pressure.
