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Activate Group Limited

Finance Assistant – Purchase Ledger

Activate Group Limited

. Manage high-volume transactional processing through manual data entry and imports .

Posted 11/9/2026full-timeHalifax • United KingdomJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing high-volume transactional processing, including manual data entry and reconciliation of financial records. Proficient in maintaining accurate documentation and collaborating with stakeholders to enhance service delivery and meet organizational KPIs.

Highest-signal resume keywords
High-Volume Transactional ProcessingSupplier ReconciliationProblem-Solving AbilitiesEffective CommunicationAAT Level 2 Qualification

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Data EntryFinancial ReconciliationPayment ProcessingExcel SkillsSage 200
Soft Skills
Attention to DetailOrganizational SkillsAbility to Work Under PressureCustomer Service SkillsDeadline Management
Tools & Technologies
Banking PlatformEMS
Certifications & Qualifications
AAT Level 2 Qualification
Industry Keywords
Financial RecordsInternal ControlsAudit RequirementsService-Level AgreementsStakeholder Management

About the role

Key responsibilities & impact
  • Manage high-volume transactional processing through manual data entry and imports
  • Reconcile supplier and repairer statements to ledger balances
  • Investigate and resolve variances
  • Resolve supplier and repairer queries received through the team's EMS and dedicated phone lines
  • Prepare, submit and allocate supplier and repairer payments on the company's banking platform
  • Create and maintain supplier and repairer accounts according to company procedures
  • Collaborate with internal teams, suppliers and repairers to improve processes, reduce exceptions and enhance service delivery
  • Maintain accurate financial records and supporting documentation for internal controls and audit requirements
  • Support month-end activities and maintain service-level agreements
  • Work to team KPIs while ensuring accuracy and adherence to organisational policies, controls and SLAs
  • Build and maintain relationships with internal and external stakeholders

Requirements

What you’ll need
  • Excellent attention to detail, accuracy & organisational skills
  • Ability to work under pressure
  • Strong problem-solving abilities
  • Effective communication and customer service skills
  • Ability to work to deadlines in a high-volume transactional environment
  • 2+ years of working in a similar finance role, with purchase and sales transactions
  • AAT Level 2 qualification or above (desirable, but not essential)
  • Experience using Sage 200 (desirable, but not essential)
  • Good Excel skills (desirable, but not essential)

Benefits

Comp & perks
  • 33 days holiday, including bank holidays
  • Personal health cash plan – claim back the cost of everyday healthcare such as dental and optical check-ups
  • Enhanced maternity, paternity, adoption and shared parental pay
  • Life assurance at three times your basic salary
  • Free breakfasts and fresh fruit
  • A birthday surprise for everyone
  • Genuine development and progression opportunities
  • Regular feedback and career planning
  • Team events and company-wide celebrations
  • Supportive culture where people are encouraged to succeed