We are recruiting on behalf of our client, a well-established business based in Wombourne, for a Purchase Ledger Assistant to join their finance team. This is an excellent opportunity for an organised and detail-oriented individual with strong administrative skills who enjoys working in a busy accounts environment. Key Responsibilities Process supplier invoices through bespoke software, ensuring all information is accurate before transferring data into Sage. Investigate and resolve invoice queries with internal departments and sales representatives via email, Microsoft Teams, and telephone. Liaise directly with suppliers to raise and follow up invoice-related queries. Maintain and organise invoice query files and folders. Use internal systems to monitor invoice progress (full training provided). Process credit notes and post them directly into Sage. Complete supplier statement reconciliations. Chase suppliers for outstanding invoices and delivery tickets. Prepare bank payment spreadsheets. Process supplier payments using HSBC online banking. Scan and archive cleared invoices, handling volumes of up to 3,000 invoices per month. Attach scanned invoices to corresponding Sage transactions. File completed invoices in accordance with company procedures. Prepare UHC spreadsheets for payroll processing. Requirements Previous experience within an accounts payable, purchase ledger, or finance administration role. Experience of Sage 50 Accounts would be advantageous, although full training will be provided. Confident communicating with suppliers and capable of asking challenging questions when necessary. Strong communication skills and the ability to work effectively with colleagues across different departments. A proactive team player with a positive attitude. Excellent organisational skills with the ability to prioritise workload effectively. Strong attention to detail and accuracy. What's on Offer Full training on company systems and processes. Stable, office-based position within a supportive team environment. NEST Pension Scheme. Free on-site parking.
Jun 22, 2026
Full time
We are recruiting on behalf of our client, a well-established business based in Wombourne, for a Purchase Ledger Assistant to join their finance team. This is an excellent opportunity for an organised and detail-oriented individual with strong administrative skills who enjoys working in a busy accounts environment. Key Responsibilities Process supplier invoices through bespoke software, ensuring all information is accurate before transferring data into Sage. Investigate and resolve invoice queries with internal departments and sales representatives via email, Microsoft Teams, and telephone. Liaise directly with suppliers to raise and follow up invoice-related queries. Maintain and organise invoice query files and folders. Use internal systems to monitor invoice progress (full training provided). Process credit notes and post them directly into Sage. Complete supplier statement reconciliations. Chase suppliers for outstanding invoices and delivery tickets. Prepare bank payment spreadsheets. Process supplier payments using HSBC online banking. Scan and archive cleared invoices, handling volumes of up to 3,000 invoices per month. Attach scanned invoices to corresponding Sage transactions. File completed invoices in accordance with company procedures. Prepare UHC spreadsheets for payroll processing. Requirements Previous experience within an accounts payable, purchase ledger, or finance administration role. Experience of Sage 50 Accounts would be advantageous, although full training will be provided. Confident communicating with suppliers and capable of asking challenging questions when necessary. Strong communication skills and the ability to work effectively with colleagues across different departments. A proactive team player with a positive attitude. Excellent organisational skills with the ability to prioritise workload effectively. Strong attention to detail and accuracy. What's on Offer Full training on company systems and processes. Stable, office-based position within a supportive team environment. NEST Pension Scheme. Free on-site parking.
About the Role We are looking to recruit a Tax Professional to join a friendly accountancy practice based in Stourbridge. This role will focus primarily on completing self-assessment tax returns for individuals and small clients, with a strong emphasis on personal tax compliance work. Previous accountancy practice experience is not essential You ll be working with a varied client base including individuals with self-employment income below the VAT threshold, private income such as pensions and savings, and directors of limited companies who are already supported by the practice. This is a great opportunity for someone who is enthusiastic about tax and looking to develop their career within a supportive practice environment. Key Responsibilities • Preparation and submission of self-assessment tax returns • Supporting a portfolio of individual clients and small businesses • Handling personal tax cases including pensions, savings, and director-related income • Liaising with clients to gather information and resolve queries • Ensuring compliance with HMRC deadlines and requirements • Working closely with the wider accounts team to support client needs About You • Previous experience in personal tax or accountancy practice preferred • Experience with IRIS Personal Tax software is ideal, but not essential • ATT qualified or part-qualified would be an advantage (ACA not essential for this role) • Strong attention to detail and comfortable working with numbers • Confident communicator with a client-focused approach • Enthusiastic about developing a career in tax What s on Offer • Flexible working hours and potential for part-time consideration • Supportive accountancy practice environment • Opportunity to build and develop a career in tax • Varied client base with ongoing work stability • Office-based role in Stourbridge
Jun 17, 2026
Full time
About the Role We are looking to recruit a Tax Professional to join a friendly accountancy practice based in Stourbridge. This role will focus primarily on completing self-assessment tax returns for individuals and small clients, with a strong emphasis on personal tax compliance work. Previous accountancy practice experience is not essential You ll be working with a varied client base including individuals with self-employment income below the VAT threshold, private income such as pensions and savings, and directors of limited companies who are already supported by the practice. This is a great opportunity for someone who is enthusiastic about tax and looking to develop their career within a supportive practice environment. Key Responsibilities • Preparation and submission of self-assessment tax returns • Supporting a portfolio of individual clients and small businesses • Handling personal tax cases including pensions, savings, and director-related income • Liaising with clients to gather information and resolve queries • Ensuring compliance with HMRC deadlines and requirements • Working closely with the wider accounts team to support client needs About You • Previous experience in personal tax or accountancy practice preferred • Experience with IRIS Personal Tax software is ideal, but not essential • ATT qualified or part-qualified would be an advantage (ACA not essential for this role) • Strong attention to detail and comfortable working with numbers • Confident communicator with a client-focused approach • Enthusiastic about developing a career in tax What s on Offer • Flexible working hours and potential for part-time consideration • Supportive accountancy practice environment • Opportunity to build and develop a career in tax • Varied client base with ongoing work stability • Office-based role in Stourbridge
