Finance Assistant

  • Michael Page Finance
  • Skelmersdale, Lancashire
  • Aug 24, 2026
Full time Accounting

Job Description

This is a fantastic opportunity for an experienced Purchase Ledger professional who wants more than a transactional role. You'll take ownership of a busy accounts payable function while gaining exposure to wider finance duties, including reporting, month-end support and sales ledger administration. With study support and genuine progression opportunities, it's the ideal role for someone looking to develop their finance career.

Client Details

Established for over 20 years, this successful North West organisation delivers essential services across the UK and has built a strong reputation for quality, compliance and customer service. With continued growth, a stable client base and ambitious plans for the future, it's an exciting time to become part of the team.

Description

This role offers the perfect blend of responsibility, variety and career development. Around 60-70% of your workload will focus on purchase ledger activities, with opportunities to gain exposure to wider finance functions as your experience develops.

Your responsibilities will include:

  • Processing high volumes of supplier invoices (typically per month)
  • Matching, batching and coding invoices accurately
  • Processing subcontractor invoices and payments
  • Reconciling supplier statements and resolving discrepancies
  • Handling supplier queries and building strong relationships
  • Assisting with weekly and monthly payment runs
  • Maintaining accurate finance records and systems
  • Supporting month-end activities
  • Producing finance reports and spreadsheets
  • Assisting with sales ledger administration as required
  • Providing general support across the finance team

Profile

We're keen to speak with organised, detail-focused finance professionals who enjoy working in a fast-paced environment and take pride in delivering accurate work.

Essential

Previous Purchase Ledger or Finance Assistant experience
Experience processing high volumes of invoices
Strong attention to detail and accuracy
Good Microsoft Excel skills
Excellent organisational abilities
Ability to prioritise workloads and meet deadlines
Strong communication skills

Desirable

Experience within construction, utilities or civil engineering environments
Knowledge of subcontractor invoice processing
Experience using Sage and/or Eque2
AAT qualified, studying, or interested in pursuing a finance qualification

Job Offer

What's In It For You?

  • Salary up to £32k depending on experience
  • Study support available
  • Genuine career progression opportunities
  • Exposure to wider finance responsibilities
  • 20 days holiday plus bank holidays
  • Annual leave increases with service, up to 25 days
  • Friendly and supportive team environment
  • Stable and growing business
  • Immediate start available

Ready for Your Next Step?

If you're an experienced Purchase Ledger professional looking to build a long-term career within finance rather than remain in the same role year after year, we'd love to hear from you. Apply today and take the next step in your finance career.