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Camlin Group

Finance Purchase Ledger Assistant

Posted 9 Days Ago
Be an Early Applicant
In-Office
Lisburn, County Antrim, Northern Ireland, GBR
Junior
In-Office
Lisburn, County Antrim, Northern Ireland, GBR
Junior
The Finance Purchase Ledger Assistant supports the finance team by processing supplier invoices, payments, and providing financial administrative support.
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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.
  • Liasing with internal buyers and supplier regarding invoice and payment queries.
  • Perform bank and supplier reconciliations regularly, ensuring discrepancies are followed up and resolved.
  • Maintain accurate records of expenses and employee reimbursements.
  • Assist with VAT or other indirect tax returns, ensuring compliance with relevant regulations.
  • Support the month-end and year-end closing processes.
  • Help prepare documentation for audits, internal or external.
  • Maintain 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 states, ancestry, physical or mental disability, gender identity or sexual orientation.

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 states, ancestry, physical or mental disability, gender identity or sexual orientation.

HQ

Camlin Group Lisburn, Northern Ireland Office

31 Ferguson Drive, Lisburn, United Kingdom, BT28 2EX

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