Overview are currently seeking a detail-oriented and methodical Purchase Ledger Assistant to join our Finance team. This is an excellent opportunity for someone with a solid understanding of purchase ledger processes and a keen eye for accuracy to play a vital role in ensuring the smooth and efficient handling of supplier invoices and payments. If you’re tenacious, organised, and thrive in a collaborative environment where accuracy and clear communication are key, we’d love to hear from you.

WHAT WE DO.

Overview, a rapidly growing UK SME, develops and manufactures market-leading Autonomous Sensors Systems and Integrated Servo Drives for global markets.
Overview’s Intelligent Autonomous Sensors Systems (Pods) use multiple sensors and sophisticated edge intelligence to autonomously provide users with actionable digital information. Pods can autonomously detect, classify, alert users and track targets of interest, all at machine speed. Developed for use in critical domains such as defence, surveillance, security, emergency response and counter-UAS, applications include ground-based solutions and those mounted on manned and autonomous vehicles.
Overview’s expertise includes the development and manufacture of innovative, precision, brushless, Integrated Servo Drives. These Integrated Servo Drives are sold to a rapidly growing global customer base for a range of exacting positioning applications and used by Overview in the development of Sensor Systems.
Technology leadership is core to Overview’s strategy and is underpinned by the investment of more than 20% of turnover in R&D. Specialist capabilities exist in motor design and control, mechanics, electronics, embedded software, AI/ML and sensor integration, plus systems engineering.
Overview is committed to growing exceptional business value through customer focus and providing a leading capability to rapidly define and develop unique, innovative, and market-leading products.

• Accurately record and post purchase invoices
• Resolve invoice queries by working closely with relevant departments and stakeholders, ensuring all queries are resolved in a timely manner
• Reconcile supplier statements with company accounting records, ensuring accurate records are maintained and discrepancies are identified
• Assist with month-end processes, reporting, and any other finance tasks as required
• Support the year-end audit process
• Provide support and cover for the office administration functions