Finance Purchase Ledger Assistant

Finance Purchase Ledger Assistant focuses on matching goods received notes/ delivery documents to supplier invoices.

What the role involves

• Matching goods received notes/ delivery documents to supplier invoices.
• Inputting supplier invoices to Sage 50 accounts.
• Maintaining and monitoring the accounts mailbox.
• Liasing with internal buyers and supplier regarding invoice and payment queries.
• Perform bank and supplier reconciliations regularly, ensuring discrepancies are followed up and resolved.
• Maintaining accurate records of expenses and employee reimbursements.

Skills and requirements

• Experience (1–2 years) working in a finance or accounts payable role, ideally in a similar industry (manufacturing.
• Microsoft Excel basic skills essential.
• Good understanding of double-entry bookkeeping.
• Ability to work to deadlines and to manage priorities.

Candidate fit

• accuracy, finance-system confidence, deadline awareness, and careful handling of numbers

Additional role context

• As of now, Camlin operates in over 20 countries worldwide.🌐.
• Discretion and ability to handle confidential financial information.
• Proactive: able to identify, suggest improvements to processes.