At a Glance
- Tasks: Manage Purchase Ledger, process invoices, and support month-end close activities.
- Company: Established manufacturing business with a friendly finance team.
- Benefits: Long-term opportunity with a supportive work environment.
- Why this job: Perfect for those who thrive in busy settings and love finance.
- Qualifications: Experience in finance roles and strong Purchase Ledger skills required.
- Other info: Join a dynamic team and grow your finance career!
The predicted salary is between 30000 - 42000 £ per year.
Love Purchase Ledger and available immediately? This one’s for you. We’re working with a well-established manufacturing business based in Frimley. Their friendly finance team is looking for a hands-on Finance Assistant who genuinely enjoys Purchase Ledger and processing and thrives in a busy, deadline-driven environment. If you’re someone who stays calm under pressure, loves reconciling supplier statements, and takes pride in keeping accounts tidy and accurate, this could be a great long-term opportunity.
Working closely with the Financial Controller and wider finance team, you’ll take ownership of day-to-day accounting tasks, with a strong focus on Purchase Ledger.
Responsibilities:- Posting purchase invoices across multiple divisions
- Splitting costs between COGS and admin
- Reconciling supplier statements and resolving queries
- Processing payments and receipts
- Supporting month-end close, including intercompany reconciliations
- Preparing reports to assist with month-end
- Working with operational teams and service systems
- Supporting with ad-hoc finance and admin tasks as needed
- Proven experience in a broad finance or accounts role, ideally within an SME
- Strong Purchase Ledger experience; you must genuinely enjoy this area
- Experience with Sage 50, Sage 200 or similar accounting software
Finance Assistant in Camberley employer: Venus Recruitment
Contact Detail:
Venus Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant in Camberley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in Purchase Ledger. A friendly chat can sometimes lead to job openings that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your Purchase Ledger knowledge. Be ready to discuss your experience with reconciling supplier statements and processing invoices. We want you to show off your skills and passion for finance!
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, highlight your hands-on experience and how you thrive under pressure. Make it clear that you’re the calm, organised Finance Assistant they need.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in their minds. Mention something specific from your conversation to show you’re genuinely interested in the role and the team.
We think you need these skills to ace Finance Assistant in Camberley
Some tips for your application 🫡
Show Your Passion for Purchase Ledger: When you’re writing your application, make sure to highlight your love for Purchase Ledger. We want to see that you genuinely enjoy this area and have the experience to back it up. Share specific examples of how you've thrived in similar roles!
Keep It Clear and Concise: We appreciate a straightforward approach! Make sure your application is easy to read and gets straight to the point. Use bullet points if necessary to outline your relevant experience and skills, especially those related to processing invoices and reconciling statements.
Tailor Your Application: Don’t just send out the same application everywhere. Take a moment to tailor your application specifically for us at StudySmarter. Mention our company and how your skills align with the responsibilities listed in the job description. It shows you’ve done your homework!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates. Plus, it makes the whole process smoother for both of us!
How to prepare for a job interview at Venus Recruitment
✨Know Your Purchase Ledger Inside Out
Make sure you brush up on your Purchase Ledger knowledge before the interview. Be ready to discuss your experience with posting invoices, reconciling statements, and resolving queries. This is a key area for the role, so showing your passion and expertise will definitely impress them.
✨Familiarise Yourself with Sage Software
Since they’re looking for someone with experience in Sage 50 or Sage 200, it’s a good idea to get comfortable with these systems if you haven’t already. If you have specific examples of how you've used these tools in past roles, be prepared to share them. It shows you’re proactive and ready to hit the ground running.
✨Stay Calm Under Pressure
Given that this role thrives in a busy, deadline-driven environment, think of examples from your past where you’ve successfully managed tight deadlines or high-pressure situations. Share how you kept things organised and accurate, as this will demonstrate your ability to handle the demands of the job.
✨Prepare Questions for Them
Interviews are a two-way street, so come armed with questions about the team dynamics, the company culture, and what success looks like in this role. This not only shows your interest but also helps you gauge if this is the right fit for you. Plus, it gives you a chance to engage with the interviewers!