Accounts Assistant - Power Device UK Ltd

Job Posted: 27 July 2026

• Contract Term: Fixed Term
• Location: Ryde, Isle of Wight
• Contract Type: Part time
• Salary: Dependent on experience
• Industries: Accounting Administration Miscellaneous

We are seeking a reliable and detail-oriented Purchase Ledger Clerk to join our Finance team at our Ryde facility on a temporary 6 month contract, working 20 hours per week.

 Key Responsibilities

 As an integral part of our finance function, the successful candidate will be responsible for:

• Processing supplier invoices accurately in and in a timely manner
• Matching invoices to purchase orders and delivery notes
• Obtaining invoice approvals in line with policy
• Preparing supplier payment runs
• Assisting with month end procedures and reporting requirements
• Performing verification checks on suppliers
• Supporting external reporting requirements, including VAT returns, ONS submissions, and statutory audits.
• Assisting with general administrative tasks across the business.

The successful candidate will

• have previous purchase ledger or accounts payable experience
• be proactive and confident with a keen eye for detail and desire for accuracy,
• have good organisational and time management skills
• have strong communication skills and professional telephone manner
• be a collaborative team player who is also comfortable working independently