An expanding, multi-entity engineering business operating across electrical, mechanical, renewables, and fire sectors is looking to appoint a Finance Assistant / Purchase Ledger professional to support continued growth. With invoice volumes increasing due to new entities and live projects, this is an excellent opportunity to join a small, friendly finance team with clear scope for development.
The Role
High-volume purchase ledger / invoice processing (approximately 800–1,200 invoices per month across multiple projects)
Processing invoices using a user-friendly ERP system
Supporting the wider finance function with:
Supplier statement reconciliations
Handling supplier queries (email and phone)
General finance and administrative support
The Person
Candidate Profile
Junior or entry-level profile welcomed
Finance background not essential – strong administration skills and numeracy are key
Friendly, confident, and willing to learn
Open to graduates, school leavers, or early-career candidates