At a Glance
- Tasks: Support the finance team with accurate financial information and daily accounting operations.
- Company: Join Camlin, a global tech leader revolutionising industries with innovative products.
- Benefits: Gain hands-on experience in finance with opportunities for growth and development.
- Other info: Collaborative culture that values innovation and teamwork.
- Why this job: Make an impact in a dynamic environment while learning essential finance skills.
- Qualifications: 1-2 years in finance or accounts payable; Sage 50 experience preferred.
The predicted salary is between 25000 - 32000 £ per year.
About Camlin
Camlin is a global technology leader that operates with the vision of bringing revolutionary products to life for a wide range of industries, including power and rail, and also has interests in a number of R&D projects in a variety of scientific sectors. At Camlin we believe in high quality engineering and design, allowing us to develop market leading products and services. In short, we love creating value for our customers by solving difficult problems. As of now, Camlin operates in over 20 countries worldwide.
The Finance Assistant will support the Finance team in delivering accurate and timely financial information, maintaining strong financial controls, assisting with daily accounting operations, and contributing to month-end / year-end close processes. This is a hands-on role that helps ensure the smooth running of financial administration across the business.
Key Responsibilities
- Matching goods received notes/ delivery documents to supplier invoices.
- Inputting supplier invoices to Sage 50 accounts.
- Processing supplier payments on the bank and tagging payment on sage against invoices.
- Maintaining and monitoring the accounts mailbox.
- Liaising with internal buyers and suppliers regarding invoice and payment queries.
- Performing bank and supplier reconciliations regularly, ensuring discrepancies are followed up and resolved.
- Maintaining accurate records of expenses and employee reimbursements.
- Assisting with VAT or other indirect tax returns, ensuring compliance with relevant regulations.
- Supporting the month-end and year-end closing processes.
- Helping prepare documentation for audits, internal or external.
- Maintaining financial filing systems (electronic and paper), ensuring documents are properly stored and accessible.
Qualifications & Experience
Essential Experience (1-2 years) working in a finance or accounts payable role, ideally in a similar industry (manufacturing / engineering / energy / rail) or medium-sized business. Experience using Sage 50 Accounts or similar Microsoft Excel basic skills essential.
Desirable:
- Good understanding of double-entry bookkeeping.
- Attention to detail and accuracy.
- Ability to work to deadlines and to manage priorities.
- Excellent organisational and communication skills.
Skills & Attributes
- Strong numerical and analytical skills.
- Good communication skills (verbal and written), able to liaise across teams.
- Organised and methodical with a strong sense of discipline.
- Team-player, but able to work independently when required.
- Discretion and ability to handle confidential financial information.
- Proactive: able to identify, suggest improvements to processes.
Our Values
- We work together
- We believe in people
- We won't accept the 'way it has always been done'
- We listen to learn
- We're trying to do the right thing
Equal Employment Opportunity Statement
Individuals seeking employment at Camlin are considered without regards to race, colour, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, gender identity or sexual orientation.
To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process, click the Apply button below to Login/Register.
Finance Purchase Ledger Assistant in Belfast employer: Camlin
Contact Detail:
Camlin Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Purchase Ledger Assistant in Belfast
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at companies like Camlin. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching common questions for finance roles. Practice your answers and think of examples that showcase your skills, especially around attention to detail and problem-solving.
✨Tip Number 3
Show off your skills! If you’ve got experience with Sage 50 or similar software, be ready to discuss it. Maybe even bring along a portfolio of your work or examples of how you’ve improved processes in past roles.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the team at Camlin.
We think you need these skills to ace Finance Purchase Ledger Assistant in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Purchase Ledger Assistant role. Highlight your relevant experience, especially in finance or accounts payable, and don’t forget to mention any experience with Sage 50 Accounts!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your skills align with Camlin’s values. Show us that you’re not just another applicant!
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key skills stand out.
Apply Through Our Website: Don’t forget to apply through our careers page! It’s the best way for us to receive your application and ensures you’re considered for the role. Click that Apply button and let’s get started!
How to prepare for a job interview at Camlin
✨Know Your Numbers
Brush up on your numerical skills and be ready to discuss your experience with financial data. Since the role involves matching invoices and processing payments, being able to demonstrate your understanding of double-entry bookkeeping will impress the interviewers.
✨Familiarise Yourself with Sage 50
If you have experience using Sage 50 Accounts, make sure to highlight it. If not, take some time to learn the basics before the interview. Being able to talk about how you've used similar software or your willingness to learn will show your proactive attitude.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around discrepancies in accounts or invoice queries. Think of examples from your past experience where you successfully resolved issues and be ready to share them.
✨Show Your Organisational Skills
Since this role requires strong organisational abilities, prepare to discuss how you manage your workload and priorities. You might want to mention any systems or methods you use to keep track of tasks and deadlines, as this will align with Camlin's values of discipline and teamwork.