CMA Recruitment Group is recruiting for an Accounts Payable Clerk on behalf of a well-established business operating in the property management and site services sector, based in Chichester, West Sussex. This company has a reputation for high standards and a collaborative work culture, offering services across the southern region. What will the Accounts Payable Clerk role involve? Processing supplier invoices and maintaining the purchase ledger Reconciling supplier statements and managing queries efficiently Liaising with finance and operational teams to ensure smooth workflow Maintaining compliance with company procedures and data accuracy Suitable Candidate for the Accounts Payable Clerk vacancy: Previous experience in accounts payable or transactional finance roles Excellent attention to detail and strong organisational skills Good communicator, comfortable working with suppliers and colleagues Methodical, proactive approach to workload Additional benefits and information for the role of Accounts Payable Clerk 37.5 hours per week Free parking CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 06, 2025
Seasonal
CMA Recruitment Group is recruiting for an Accounts Payable Clerk on behalf of a well-established business operating in the property management and site services sector, based in Chichester, West Sussex. This company has a reputation for high standards and a collaborative work culture, offering services across the southern region. What will the Accounts Payable Clerk role involve? Processing supplier invoices and maintaining the purchase ledger Reconciling supplier statements and managing queries efficiently Liaising with finance and operational teams to ensure smooth workflow Maintaining compliance with company procedures and data accuracy Suitable Candidate for the Accounts Payable Clerk vacancy: Previous experience in accounts payable or transactional finance roles Excellent attention to detail and strong organisational skills Good communicator, comfortable working with suppliers and colleagues Methodical, proactive approach to workload Additional benefits and information for the role of Accounts Payable Clerk 37.5 hours per week Free parking CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Astute Recruitment are proud to be working with a well-known Derby-based client is seeking a Purchase Ledger Clerk to join their friendly and supportive finance team. In this role, you'll take ownership of your own portfolio of around accounts, acting as the key point of contact for supplier and nursery-related finance queries click apply for full job details
Dec 06, 2025
Full time
Astute Recruitment are proud to be working with a well-known Derby-based client is seeking a Purchase Ledger Clerk to join their friendly and supportive finance team. In this role, you'll take ownership of your own portfolio of around accounts, acting as the key point of contact for supplier and nursery-related finance queries click apply for full job details
Accounts Clerk Telford Permanent Mon Fri 40 hours per week £26,000 - £30,000 per annum D.O.E. We are working with a well-established business based in Telford who are looking for an Accounts Clerk to join the team. They are looking for someone who is looking to learn and progress in an accounts role. You will be mainly completing transactional accounting duties. You will be responsible for: Processing supplier invoices Processing expense receipts / claims. Payroll inputting. Bank reconciliations. Processing credit card statements. Checking entries into the accounting software to ensure that invoices and VAT have been entered correctly. Putting together and monitoring cashflows. Skills and Experience The successful candidate needs to have some accounts experience/knowledge. Advanced knowledge of MS Excel would be a big advantage. You will enjoy working in a fast-paced environment and be able to communicate with people at all levels. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity. We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours . If you do not hear from us within this time your details won t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment. About Us Prince Personnel are an employment agency working on behalf of our client. Whether you re seeking a new permanent position, temporary assignment or contract you ll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you. Reference: BLB26762
Dec 06, 2025
Full time
Accounts Clerk Telford Permanent Mon Fri 40 hours per week £26,000 - £30,000 per annum D.O.E. We are working with a well-established business based in Telford who are looking for an Accounts Clerk to join the team. They are looking for someone who is looking to learn and progress in an accounts role. You will be mainly completing transactional accounting duties. You will be responsible for: Processing supplier invoices Processing expense receipts / claims. Payroll inputting. Bank reconciliations. Processing credit card statements. Checking entries into the accounting software to ensure that invoices and VAT have been entered correctly. Putting together and monitoring cashflows. Skills and Experience The successful candidate needs to have some accounts experience/knowledge. Advanced knowledge of MS Excel would be a big advantage. You will enjoy working in a fast-paced environment and be able to communicate with people at all levels. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity. We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours . If you do not hear from us within this time your details won t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment. About Us Prince Personnel are an employment agency working on behalf of our client. Whether you re seeking a new permanent position, temporary assignment or contract you ll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you. Reference: BLB26762
Solus Accident Repair Centres
Warrington, Cheshire
About the Role Are you detail-oriented, organised, and ready to make a difference? Solus is seeking an Invoice Administrator to join our team for a 12-month fixed term contract supporting the Solus NFI Project. This is a fantastic opportunity to contribute to a dynamic business, working closely with technical and finance teams to ensure the accuracy and efficiency of our sales invoicing processes click apply for full job details
Dec 06, 2025
Contractor
About the Role Are you detail-oriented, organised, and ready to make a difference? Solus is seeking an Invoice Administrator to join our team for a 12-month fixed term contract supporting the Solus NFI Project. This is a fantastic opportunity to contribute to a dynamic business, working closely with technical and finance teams to ensure the accuracy and efficiency of our sales invoicing processes click apply for full job details
The Accounts Assistant - Payables is responsible for payments on assigned accounts, monitor and process supplier invoices to include management of exceptions, monitor credit terms, Supplier statement reconciliations, produce payment runs, accurately record and allocate payments, communicate with suppliers and operational team members. Salary £29k-£32k Location Heathrow Initial hours will be 9-5.30pm then after probation, hybrid working 2 days per week An ideal candidate will have at least 4 years accounting experience in a Logistics / Freight forwarding company. Have a stable work history. Worked with high volumes of invoices and preferably have experience of Cargowise. A high grade in Math s GCSE and a really positive attitude. Duties Include: Produce payment runs Contact stations and suppliers regarding supplier invoice exceptions Reconcile supplier statements Process supplier invoices Monitor credit terms Record and allocate payments 4+ years work experience in accounting team Knowledge and previous experience of freight forwarding accounting. Basic understanding of foreign currencies High grade score in Math s GCSE and /or A-Level. Applies fundamental concepts You need to have a full driver's license and own a vehicle, and be within a commutable distance from our office Strong PC skills (Windows, Microsoft Office applications) preferred CargoWise accounting software ability
Dec 06, 2025
Full time
The Accounts Assistant - Payables is responsible for payments on assigned accounts, monitor and process supplier invoices to include management of exceptions, monitor credit terms, Supplier statement reconciliations, produce payment runs, accurately record and allocate payments, communicate with suppliers and operational team members. Salary £29k-£32k Location Heathrow Initial hours will be 9-5.30pm then after probation, hybrid working 2 days per week An ideal candidate will have at least 4 years accounting experience in a Logistics / Freight forwarding company. Have a stable work history. Worked with high volumes of invoices and preferably have experience of Cargowise. A high grade in Math s GCSE and a really positive attitude. Duties Include: Produce payment runs Contact stations and suppliers regarding supplier invoice exceptions Reconcile supplier statements Process supplier invoices Monitor credit terms Record and allocate payments 4+ years work experience in accounting team Knowledge and previous experience of freight forwarding accounting. Basic understanding of foreign currencies High grade score in Math s GCSE and /or A-Level. Applies fundamental concepts You need to have a full driver's license and own a vehicle, and be within a commutable distance from our office Strong PC skills (Windows, Microsoft Office applications) preferred CargoWise accounting software ability
Accounts Payable Clerk South Leicester Full Time, Permanent £25,000 - £27,000 SF Recruitment are currently supporting a reputable business in their search for an Accounts Payable Clerk. Our client is based in South Leicester with free on-site parking click apply for full job details
Dec 06, 2025
Full time
Accounts Payable Clerk South Leicester Full Time, Permanent £25,000 - £27,000 SF Recruitment are currently supporting a reputable business in their search for an Accounts Payable Clerk. Our client is based in South Leicester with free on-site parking click apply for full job details
Job description This is a temporary role until aprox end of March 2026. Reporting to the Finance Manager, the purpose of this role is to deliver a range of tasks, mainly in accounts payable maintaining accuracy and integrity of the business s financial ledgers. Key work areas and responsibilities: Process and monitor financial transactions. Matching supplier invoices to purchase orders and goods received notes. Posting and uploading purchase invoices/credits. Reconciling supplier statements. Resolving queries. Managing new supplier accounts. Administrating CIS scheme for subcontractors. Administrate and post company credit cards. Manage Bacs runs. Foreign currency payments. Process Proforma payments. General office duties as required. Cover colleagues duties when required. Ad hoc requests from Managers/Directors. Person specification Previous experience of working in a similar role, including reconciling and processing financial transactions with accuracy Attention to detail with strong numerical and analytical skills Excellent time management and ability to meet deadlines Excellent communication skills with the ability to communicate effectively with all levels of staff Experience of using accounting software, preferably Sage 200 Competent user of Microsoft Office including Excel Desirable Criteria Previous experience in Construction and CIS payments. We are looking for an enthusiastic, positive team member who can demonstrate a flexible and analytical approach to work. Good communication skills and problem solving are essential. Commercial awareness and an understanding of financial systems and functions would be an advantage. We work 36.25 hours per week. 9am to 5pm with a 45mins lunch.
Dec 06, 2025
Seasonal
Job description This is a temporary role until aprox end of March 2026. Reporting to the Finance Manager, the purpose of this role is to deliver a range of tasks, mainly in accounts payable maintaining accuracy and integrity of the business s financial ledgers. Key work areas and responsibilities: Process and monitor financial transactions. Matching supplier invoices to purchase orders and goods received notes. Posting and uploading purchase invoices/credits. Reconciling supplier statements. Resolving queries. Managing new supplier accounts. Administrating CIS scheme for subcontractors. Administrate and post company credit cards. Manage Bacs runs. Foreign currency payments. Process Proforma payments. General office duties as required. Cover colleagues duties when required. Ad hoc requests from Managers/Directors. Person specification Previous experience of working in a similar role, including reconciling and processing financial transactions with accuracy Attention to detail with strong numerical and analytical skills Excellent time management and ability to meet deadlines Excellent communication skills with the ability to communicate effectively with all levels of staff Experience of using accounting software, preferably Sage 200 Competent user of Microsoft Office including Excel Desirable Criteria Previous experience in Construction and CIS payments. We are looking for an enthusiastic, positive team member who can demonstrate a flexible and analytical approach to work. Good communication skills and problem solving are essential. Commercial awareness and an understanding of financial systems and functions would be an advantage. We work 36.25 hours per week. 9am to 5pm with a 45mins lunch.
Wolviston Management Services
Stillington, County Durham
Accounts Ledger Clerk / Receptionist Location: Stockton on Tees Wolviston Management Services are delighted to be supporting our client with the recruitment of an Accounts Ledger Clerk / Receptionist - a key role that ensures the smooth running of both the finance function and the front-of-house operation. This is a fantastic opportunity for someone with solid administrative or finance experience who enjoys a varied position with plenty of responsibility and daily interaction. Working closely with the Head of Finance, you'll play an important part in maintaining accurate purchase ledger records, supporting elements of the sales ledger, and delivering a professional first point of contact for visitors and callers. A flexible, proactive approach is essential, as no two days will be the same. Key Responsibilities Match purchase invoices with Purchase Orders and Delivery Notes, ensuring all documentation is complete before authorisation. Post authorised invoices, supplier payments and support weekly payment runs. Resolve invoice queries promptly, maintaining clear and accurate records. Reconcile supplier statements and support weekly agency timesheet processing. Produce and issue sales invoices to customers. Provide general administrative support across the finance team, including month-end tasks. Manage incoming calls in line with GDPR requirements and act as the first point of contact for all visitors. Support day-to-day office functions: handling mail, parcels, stationery stock and general clerical duties such as filing, photocopying and scanning. What We're Looking For Strong communication and organisational skills, with a friendly and confident approach. Excellent attention to detail and a proactive, can-do attitude. Ability to work independently and as part of a wider team. Confident using Microsoft Word and Excel. Benefits 25 days holiday + 8 bank holidays Contributory pension scheme Free on-site parking
Dec 06, 2025
Full time
Accounts Ledger Clerk / Receptionist Location: Stockton on Tees Wolviston Management Services are delighted to be supporting our client with the recruitment of an Accounts Ledger Clerk / Receptionist - a key role that ensures the smooth running of both the finance function and the front-of-house operation. This is a fantastic opportunity for someone with solid administrative or finance experience who enjoys a varied position with plenty of responsibility and daily interaction. Working closely with the Head of Finance, you'll play an important part in maintaining accurate purchase ledger records, supporting elements of the sales ledger, and delivering a professional first point of contact for visitors and callers. A flexible, proactive approach is essential, as no two days will be the same. Key Responsibilities Match purchase invoices with Purchase Orders and Delivery Notes, ensuring all documentation is complete before authorisation. Post authorised invoices, supplier payments and support weekly payment runs. Resolve invoice queries promptly, maintaining clear and accurate records. Reconcile supplier statements and support weekly agency timesheet processing. Produce and issue sales invoices to customers. Provide general administrative support across the finance team, including month-end tasks. Manage incoming calls in line with GDPR requirements and act as the first point of contact for all visitors. Support day-to-day office functions: handling mail, parcels, stationery stock and general clerical duties such as filing, photocopying and scanning. What We're Looking For Strong communication and organisational skills, with a friendly and confident approach. Excellent attention to detail and a proactive, can-do attitude. Ability to work independently and as part of a wider team. Confident using Microsoft Word and Excel. Benefits 25 days holiday + 8 bank holidays Contributory pension scheme Free on-site parking
Freightserve recruitment are looking for a Junior Accounts Clerk for a well-established Freight Forwarder based in the Ashford, Middlesex area. Main Tasks and Responsibilities:- Passing invoices Matching payments Administration duties Filing Answering queries Speaking to customers Working hours are Monday - Friday As an agency we are fast becoming the number one Freight specialist in the UK. We have a fast growing reputation with most Freight related companies. Freightserve has been established since 1992 working within the Freight Forwarding and Shipping industry.
Dec 06, 2025
Full time
Freightserve recruitment are looking for a Junior Accounts Clerk for a well-established Freight Forwarder based in the Ashford, Middlesex area. Main Tasks and Responsibilities:- Passing invoices Matching payments Administration duties Filing Answering queries Speaking to customers Working hours are Monday - Friday As an agency we are fast becoming the number one Freight specialist in the UK. We have a fast growing reputation with most Freight related companies. Freightserve has been established since 1992 working within the Freight Forwarding and Shipping industry.
The Work Shop Resourcing Ltd
Southampton, Hampshire
Our client a very established, secure and growing organisation are looking for a credit control clerk ledger clerk based in Nursling in Southampton The benefits of the Credit Control Clerk includes Upto 33 days holiday allowance, A share in the company profits paid monthly tax free currently around 200 The opportunity to become a trained Fire Marshall or First Aired (bonus applied) Staff discount on all stock Hybrid working after training period for Credit Control Duties of Credit Control Clerk: We are seeking a detail-oriented and proactive Credit Control Clerk to join our finance team. The ideal candidate will be responsible for managing and maintaining customer accounts, ensuring timely collection of outstanding debts, and minimizing financial risk to the company. This role requires excellent communication skills, strong numerical ability, and a high level of accuracy in financial record-keeping. Duties: Post and allocate payments to customer accounts accurately and reconcile accounts where required Process credit account applications including obtaining credit reports/searches Monitor and review customer credit limits Ensure that the company credit policy is adhered to by the sales team Contact customers for overdue payments via telephone, letter and email Keep customer notes updated and resolve customer queries quickly Any other duties in line with your job role Skills: Previous experience in credit control, accounts receivable or a similar finance role Excellent communication skills both written and verbal Excellent numeracy skills Confident use of the Microsoft Office suite of programs The ability to work as part of a team and on your own initiative Strong organisational skills and attention to detail If you have worked in a accounts, finance or a purchase ledger, credit control position and you are looking for a new position in a growing organisation please do not hesitate to contact The Work Shop today for a discussion. Purchase Ledger, Bought Ledger, Accounts receivable, Finance, Accounts, AAT, Excel, Microsoft, Credit Control. Debtor
Dec 06, 2025
Full time
Our client a very established, secure and growing organisation are looking for a credit control clerk ledger clerk based in Nursling in Southampton The benefits of the Credit Control Clerk includes Upto 33 days holiday allowance, A share in the company profits paid monthly tax free currently around 200 The opportunity to become a trained Fire Marshall or First Aired (bonus applied) Staff discount on all stock Hybrid working after training period for Credit Control Duties of Credit Control Clerk: We are seeking a detail-oriented and proactive Credit Control Clerk to join our finance team. The ideal candidate will be responsible for managing and maintaining customer accounts, ensuring timely collection of outstanding debts, and minimizing financial risk to the company. This role requires excellent communication skills, strong numerical ability, and a high level of accuracy in financial record-keeping. Duties: Post and allocate payments to customer accounts accurately and reconcile accounts where required Process credit account applications including obtaining credit reports/searches Monitor and review customer credit limits Ensure that the company credit policy is adhered to by the sales team Contact customers for overdue payments via telephone, letter and email Keep customer notes updated and resolve customer queries quickly Any other duties in line with your job role Skills: Previous experience in credit control, accounts receivable or a similar finance role Excellent communication skills both written and verbal Excellent numeracy skills Confident use of the Microsoft Office suite of programs The ability to work as part of a team and on your own initiative Strong organisational skills and attention to detail If you have worked in a accounts, finance or a purchase ledger, credit control position and you are looking for a new position in a growing organisation please do not hesitate to contact The Work Shop today for a discussion. Purchase Ledger, Bought Ledger, Accounts receivable, Finance, Accounts, AAT, Excel, Microsoft, Credit Control. Debtor
Accounts Payable Clerk Bradford (BD4), West Yorkshire Office-based Monday to Friday, 8:00am 5:00pm (flexible) Salary: Up to £30,000 per annum, depending on experience Employment Type: Full-time, Permanent About the Role On behalf of our client, a well-established business within the FMCG sector, we are seeking a confident and detail-oriented Accounts Payable Clerk to join their Finance team based in Bradford. This is a great opportunity to join a dynamic and fast-paced office environment where accuracy, efficiency, and a strong work ethic are highly valued. The successful candidate will be responsible for processing supplier invoices and payments, managing queries, and supporting the finance team with month-end processes. Experience in a high-volume, deadline-driven setting ideally within the food manufacturing or FMCG industry is highly desirable. Key Responsibilities Process high volumes of purchase invoices accurately and in line with company policies Ensure timely approvals and maintain effective communication across departments Perform regular supplier statement reconciliations and resolve discrepancies Process BACS payments and employee expenses Assist with daily banking activities and support month-end close procedures Maintain accurate financial records and ensure compliance with internal controls Communicate with suppliers and internal stakeholders to resolve payment or invoice queries Provide support during audits and year-end processes as required Skills & Experience Essential: Previous experience in an Accounts Payable or finance administration role Proficient in Microsoft Office, particularly Excel Strong attention to detail and high level of accuracy Organised with good time management skills Strong communication and interpersonal abilities Able to work independently and as part of a small team Adaptable and able to work under pressure in a fast-paced environment Desirable: Experience using accounting software (e.g., Sage training can be provided) AAT qualification or working towards it Background in the FMCG or food manufacturing sector If you would like to apply for the role of Accounts Payable Clerk then please email your CV to (url removed) or call Jade on (phone number removed) Closing date is 05.01.2025 - Please note this could change subject to suitable applications Hawk 3 Talent Solutions are acting as an employment agency on behalf of its client. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
Dec 05, 2025
Full time
Accounts Payable Clerk Bradford (BD4), West Yorkshire Office-based Monday to Friday, 8:00am 5:00pm (flexible) Salary: Up to £30,000 per annum, depending on experience Employment Type: Full-time, Permanent About the Role On behalf of our client, a well-established business within the FMCG sector, we are seeking a confident and detail-oriented Accounts Payable Clerk to join their Finance team based in Bradford. This is a great opportunity to join a dynamic and fast-paced office environment where accuracy, efficiency, and a strong work ethic are highly valued. The successful candidate will be responsible for processing supplier invoices and payments, managing queries, and supporting the finance team with month-end processes. Experience in a high-volume, deadline-driven setting ideally within the food manufacturing or FMCG industry is highly desirable. Key Responsibilities Process high volumes of purchase invoices accurately and in line with company policies Ensure timely approvals and maintain effective communication across departments Perform regular supplier statement reconciliations and resolve discrepancies Process BACS payments and employee expenses Assist with daily banking activities and support month-end close procedures Maintain accurate financial records and ensure compliance with internal controls Communicate with suppliers and internal stakeholders to resolve payment or invoice queries Provide support during audits and year-end processes as required Skills & Experience Essential: Previous experience in an Accounts Payable or finance administration role Proficient in Microsoft Office, particularly Excel Strong attention to detail and high level of accuracy Organised with good time management skills Strong communication and interpersonal abilities Able to work independently and as part of a small team Adaptable and able to work under pressure in a fast-paced environment Desirable: Experience using accounting software (e.g., Sage training can be provided) AAT qualification or working towards it Background in the FMCG or food manufacturing sector If you would like to apply for the role of Accounts Payable Clerk then please email your CV to (url removed) or call Jade on (phone number removed) Closing date is 05.01.2025 - Please note this could change subject to suitable applications Hawk 3 Talent Solutions are acting as an employment agency on behalf of its client. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
An experienced Purchase Ledger Clerk is required to join our client in Halifax for a permanent and full time role. Focused on analytical work and reconciliations, you will be a pro with VLOOKUP function on Excel. This role sits with a busy team that have high volume postings and invoices on a daily basis, where you will be accountable for ensuring accounts payable is up to date and accurate at all times. This position requires proficiency in various accounting software and strong analytical skills with the ability to manually reconcile data and use Excel formulas to reconcile against real time job records. Sayjo Recruitment Ltd are recruiting on behalf of our client for this full time and permanent role. Responsibilities Maintain accurate records of all purchase transactions and ensure timely processing of invoices. Statement and CIS reconciliations via Excel Detailed analysis of supplier invoices and terms Managing queries regarding supplier invoices and credits required Collaborate with the procurement team to ensure accurate tracking of purchases Processing and assessing overhead invoices Creation of regular BACs runs for approval General support and administration across the team We are looking for : Proven experience in a purchase ledger or accounts payable role is essential Familiarity Excel formulas especially VLOOKUP and general accounting systems Strong data entry skills with attention to detail Ability to work collaboratively within a team while managing individual responsibilities Ability to work with high volume postings Great team skills Further details : Offering a full time and permanent role of 8-4:30 Monday to Thursday and 8-4 Friday, this is a role that will allow you to learn new skills and develop the role as an integral part of the team. With free onsite parking, lots of brilliant staff events and a host of charity and community support, incentives, rewards and training, our client is offering a great career in a support team. To find out more, send your full CV today to Louise at Sayjo Recruitment. We aim to reply to applications within 48 working hours and we may close the advert earlier than shown.
Dec 05, 2025
Full time
An experienced Purchase Ledger Clerk is required to join our client in Halifax for a permanent and full time role. Focused on analytical work and reconciliations, you will be a pro with VLOOKUP function on Excel. This role sits with a busy team that have high volume postings and invoices on a daily basis, where you will be accountable for ensuring accounts payable is up to date and accurate at all times. This position requires proficiency in various accounting software and strong analytical skills with the ability to manually reconcile data and use Excel formulas to reconcile against real time job records. Sayjo Recruitment Ltd are recruiting on behalf of our client for this full time and permanent role. Responsibilities Maintain accurate records of all purchase transactions and ensure timely processing of invoices. Statement and CIS reconciliations via Excel Detailed analysis of supplier invoices and terms Managing queries regarding supplier invoices and credits required Collaborate with the procurement team to ensure accurate tracking of purchases Processing and assessing overhead invoices Creation of regular BACs runs for approval General support and administration across the team We are looking for : Proven experience in a purchase ledger or accounts payable role is essential Familiarity Excel formulas especially VLOOKUP and general accounting systems Strong data entry skills with attention to detail Ability to work collaboratively within a team while managing individual responsibilities Ability to work with high volume postings Great team skills Further details : Offering a full time and permanent role of 8-4:30 Monday to Thursday and 8-4 Friday, this is a role that will allow you to learn new skills and develop the role as an integral part of the team. With free onsite parking, lots of brilliant staff events and a host of charity and community support, incentives, rewards and training, our client is offering a great career in a support team. To find out more, send your full CV today to Louise at Sayjo Recruitment. We aim to reply to applications within 48 working hours and we may close the advert earlier than shown.
Job Title: Purchase Ledger Clerk Location: Manchester, M1 5AN Salary: 25,000 Service Care are delighted to be working with a long standing Legal client of ours to support wit the recruitment of a Purchase Ledger Clerk. As a Purchase Ledger Clerk, you will play a vital role in supporting the finance team by ensuring accurate and timely management of financial records for suppliers and purchases. Your work will help maintain smooth business operations by processing financial information correctly, supporting timely payments, and improving efficiency across the department. Duties include but are not limited to: Process invoices accurately and post to nominal and client ledgers. Record all direct debits and regular payments onto the system. Match invoices and credit notes to purchase orders and delivery notes. Investigate and resolve invoice queries or discrepancies promptly. Prepare and process supplier payments, ensuring proper authorization. Set up new supplier accounts and maintain existing details within the purchase ledger. Reconcile supplier statements and keep accounts up to date. Maintain accurate records of transactions and supporting documentation. Update cashflow with supplier payments. Liaise with the finance team, internal stakeholders, banks, and suppliers. Prepare monthly creditors reports and perform reconciliations. Support the finance team with ad-hoc tasks as required. Ensure filing and documentation are kept up to date. Skills & Requirements: Previous experience in Accounts Payable or as a Finance Assistant. Experience in the legal sector is advantageous but not essential. Strong academic background. Willingness to learn all areas of finance, including billing, invoicing, and purchase orders. Excellent telephone and verbal communication skills. Strong organizational and time management abilities. Ability to work to deadlines and as part of a team. Competent technical and IT skills, including Excel Benefits Base salary 25,000 (35 hour working week) 26 days holiday plus Bank Holidays, and your birthday off after one year. Hybrid working arrangements. Supportive team culture with a focus on professional development. Opportunities for progression within a respected and growing organisation. If you or someone that you know would be interested in applying to the Purchase Ledger Clerk vacancy, then don't hesitate to get in touch with Taylor Townsend via email, (url removed), or via phone on (phone number removed). We also welcome referrals for this position, where a successful recommendation would be worth 250.
Dec 05, 2025
Full time
Job Title: Purchase Ledger Clerk Location: Manchester, M1 5AN Salary: 25,000 Service Care are delighted to be working with a long standing Legal client of ours to support wit the recruitment of a Purchase Ledger Clerk. As a Purchase Ledger Clerk, you will play a vital role in supporting the finance team by ensuring accurate and timely management of financial records for suppliers and purchases. Your work will help maintain smooth business operations by processing financial information correctly, supporting timely payments, and improving efficiency across the department. Duties include but are not limited to: Process invoices accurately and post to nominal and client ledgers. Record all direct debits and regular payments onto the system. Match invoices and credit notes to purchase orders and delivery notes. Investigate and resolve invoice queries or discrepancies promptly. Prepare and process supplier payments, ensuring proper authorization. Set up new supplier accounts and maintain existing details within the purchase ledger. Reconcile supplier statements and keep accounts up to date. Maintain accurate records of transactions and supporting documentation. Update cashflow with supplier payments. Liaise with the finance team, internal stakeholders, banks, and suppliers. Prepare monthly creditors reports and perform reconciliations. Support the finance team with ad-hoc tasks as required. Ensure filing and documentation are kept up to date. Skills & Requirements: Previous experience in Accounts Payable or as a Finance Assistant. Experience in the legal sector is advantageous but not essential. Strong academic background. Willingness to learn all areas of finance, including billing, invoicing, and purchase orders. Excellent telephone and verbal communication skills. Strong organizational and time management abilities. Ability to work to deadlines and as part of a team. Competent technical and IT skills, including Excel Benefits Base salary 25,000 (35 hour working week) 26 days holiday plus Bank Holidays, and your birthday off after one year. Hybrid working arrangements. Supportive team culture with a focus on professional development. Opportunities for progression within a respected and growing organisation. If you or someone that you know would be interested in applying to the Purchase Ledger Clerk vacancy, then don't hesitate to get in touch with Taylor Townsend via email, (url removed), or via phone on (phone number removed). We also welcome referrals for this position, where a successful recommendation would be worth 250.
We are seeking a dynamic and experienced Accounts Payable Team Leader to join the finance department of a company based in Isleworth. The Accounts Payable Team Leader is responsible for driving their team to deliver documented and auditable processes, accurately input data relating to purchase and expense invoices, manage and reconcile supplier accounts, deal with queries and arrange payments to suppliers. Responsibilities: Initial point of contact for the Accounts Payable Clerks, supporting the team with people related matters Effective resource planning to ensure services are delivered by the Accounts Payable Clerks Drive timely management of purchase invoice and payment queries, updating tickets, liaising with suppliers, and proactively seeking resolution through internal and external communication channels or running payment processes Perform monthly and ad-hoc supplier statement reconciliations Resolve recurring issues and process improvement opportunities Monitoring the delivery of agreed services against the daily/weekly plan Effectively monitor invoices over and under 30 days old Work closely with the rest of the Accounts Payable team to ensure issues are monitored and resolved Observe and actively promote the company Health, Safety and Environment ethos and help building a fun and supportive environment in the Finance Shared Service Centre. Carry-out monthly 1:1 reviews & annual appraisals with the Accounts Payable Clerks Daily review KPI's and assess areas of improvement, to ensure increased productivity and success Requirements: Computer literate, numerate, attention to detail, logical and methodical approach to work. Ability to follow documented and auditable processes. Knowledge of sage accounting system or similar. Written communication skills. Organisational skills. Interpersonal skills. Fun and positive attitude. Manage demanding workloads and work under pressure to meet deadlines. Enthusiasm for working with people and a flexible approach to work. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Dec 05, 2025
Full time
We are seeking a dynamic and experienced Accounts Payable Team Leader to join the finance department of a company based in Isleworth. The Accounts Payable Team Leader is responsible for driving their team to deliver documented and auditable processes, accurately input data relating to purchase and expense invoices, manage and reconcile supplier accounts, deal with queries and arrange payments to suppliers. Responsibilities: Initial point of contact for the Accounts Payable Clerks, supporting the team with people related matters Effective resource planning to ensure services are delivered by the Accounts Payable Clerks Drive timely management of purchase invoice and payment queries, updating tickets, liaising with suppliers, and proactively seeking resolution through internal and external communication channels or running payment processes Perform monthly and ad-hoc supplier statement reconciliations Resolve recurring issues and process improvement opportunities Monitoring the delivery of agreed services against the daily/weekly plan Effectively monitor invoices over and under 30 days old Work closely with the rest of the Accounts Payable team to ensure issues are monitored and resolved Observe and actively promote the company Health, Safety and Environment ethos and help building a fun and supportive environment in the Finance Shared Service Centre. Carry-out monthly 1:1 reviews & annual appraisals with the Accounts Payable Clerks Daily review KPI's and assess areas of improvement, to ensure increased productivity and success Requirements: Computer literate, numerate, attention to detail, logical and methodical approach to work. Ability to follow documented and auditable processes. Knowledge of sage accounting system or similar. Written communication skills. Organisational skills. Interpersonal skills. Fun and positive attitude. Manage demanding workloads and work under pressure to meet deadlines. Enthusiasm for working with people and a flexible approach to work. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Are you an organised and proactive individual looking to join a growing, local business? An expanded service-based organisation with a strong local and national presence, is looking for a Finance Administrator. As a Finance Administrator, you'll play a key role in supporting the accounts team, helping to ensure smooth financial operations and excellent customer service, all while working within a friendly and professional team environment. What will you be doing as a Finance Administrator? Pricing completed works and preparing accurate task paperwork for technicians Processing sales invoices and card payments Updating online customer portals Assisting with purchase ledger tasks where needed Responding to customer enquiries via email and telephone in a polite and professional manner Working within the company's Quality, Environmental, and Health & Safety policies Supporting other general administrative duties as required We would LOVE to hear from you if you have the following skills and experience: Experience as a Finance Administrator, Accounts Administrator, Accounts Assistant, Accounts Clerk, or similar role Good working knowledge of Microsoft Office, including Excel and Word Experience processing sales invoices Experience with Sage 50 Accounts would be advantageous Excellent verbal and written communication skills A polite, friendly, and professional telephone manner A flexible and cooperative approach to work, able to support the team as needed What will you get in return for your work as a Finance Administrator? Permanent position could be available for the right person after a 12-week trial period Weekly pay 13.04ph, depending on experience Full time, 35-40 hours per week, between the hours of 8am-5pm, Monday to Friday, with 1-hour lunch break 20 days holiday per year, plus statutory bank holidays Opportunity to work for a well-established, growing business with a strong local and national reputation A friendly, supportive working environment with scope to learn and develop Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database.
Dec 05, 2025
Seasonal
Are you an organised and proactive individual looking to join a growing, local business? An expanded service-based organisation with a strong local and national presence, is looking for a Finance Administrator. As a Finance Administrator, you'll play a key role in supporting the accounts team, helping to ensure smooth financial operations and excellent customer service, all while working within a friendly and professional team environment. What will you be doing as a Finance Administrator? Pricing completed works and preparing accurate task paperwork for technicians Processing sales invoices and card payments Updating online customer portals Assisting with purchase ledger tasks where needed Responding to customer enquiries via email and telephone in a polite and professional manner Working within the company's Quality, Environmental, and Health & Safety policies Supporting other general administrative duties as required We would LOVE to hear from you if you have the following skills and experience: Experience as a Finance Administrator, Accounts Administrator, Accounts Assistant, Accounts Clerk, or similar role Good working knowledge of Microsoft Office, including Excel and Word Experience processing sales invoices Experience with Sage 50 Accounts would be advantageous Excellent verbal and written communication skills A polite, friendly, and professional telephone manner A flexible and cooperative approach to work, able to support the team as needed What will you get in return for your work as a Finance Administrator? Permanent position could be available for the right person after a 12-week trial period Weekly pay 13.04ph, depending on experience Full time, 35-40 hours per week, between the hours of 8am-5pm, Monday to Friday, with 1-hour lunch break 20 days holiday per year, plus statutory bank holidays Opportunity to work for a well-established, growing business with a strong local and national reputation A friendly, supportive working environment with scope to learn and develop Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database.
ROLE: Purchase Ledger Clerk HOURS: 08:30 - 17:00 Monday - Friday - 6 Month FTC SALARY: £23,809 - £26,122 dependent on experience, plus benefits BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount BASE: Site Based / Hybrid - Eurocell Head Office, South Normanton Eurocell are a stock market listed Plc and the market leader for uPVC products within the building industry. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us. Due to continued growth, we are delighted to be recruiting for an additional Purchase Ledger on a 6 Month fixed term contract to support the daily Ledger function, based out of our Clover Nook Site, Somercotes, Alfreton. Once trained, this will become a hybrid role split between working from home, and working from our Clover Nook Site, in Alfreton. WHAT OUR PURCHASE LEDGER CLERKS DO: Processing daily Purchase Ledger documents Co-ordinating the authorisation of invoices and the progression of related queries Statement reconciliations Submission of monthly accruals to ensure costs are captured in the correct month Providing assistance to the overall finance function when necessary Dealing with your own customer account base if inter-company accounts Sending remittances and managing volume payments Dealing with your post WHAT WE NEED FROM OUR PURCHASE LEDGER CLERKS: Recent and relevant Purchase Ledger experience Excel experience is essential SAP system experience could be an advantage, but is not essential as training will be provided Strong numerical skills along with a high degree of data accuracy WHAT WE OFFER OUR PURCHASE LEDGER CLERKS: You will be rewarded with a very competitive basic salary 25 days holiday, plus statutory holidays - normally 33 days in total each year Free Healthcare plan for all employees Enhanced Maternity and Paternity benefit Free Life Assurance Plan of 3x your Annual Salary Christmas shutdown Option to join the Eurocell Share Save Scheme at discounted rates, and share in our company success Company Pension Plan Employee discount on Eurocell products Discounts across many well-known online and high street retailers A blend of training, including e-learning and on the job training to help your career development Care First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice, if and when you need it Colleague Referral Programme; we pay you for successfully referring people to join our team Excellent opportunities to grow with us, and progress your career
Dec 05, 2025
Full time
ROLE: Purchase Ledger Clerk HOURS: 08:30 - 17:00 Monday - Friday - 6 Month FTC SALARY: £23,809 - £26,122 dependent on experience, plus benefits BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount BASE: Site Based / Hybrid - Eurocell Head Office, South Normanton Eurocell are a stock market listed Plc and the market leader for uPVC products within the building industry. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us. Due to continued growth, we are delighted to be recruiting for an additional Purchase Ledger on a 6 Month fixed term contract to support the daily Ledger function, based out of our Clover Nook Site, Somercotes, Alfreton. Once trained, this will become a hybrid role split between working from home, and working from our Clover Nook Site, in Alfreton. WHAT OUR PURCHASE LEDGER CLERKS DO: Processing daily Purchase Ledger documents Co-ordinating the authorisation of invoices and the progression of related queries Statement reconciliations Submission of monthly accruals to ensure costs are captured in the correct month Providing assistance to the overall finance function when necessary Dealing with your own customer account base if inter-company accounts Sending remittances and managing volume payments Dealing with your post WHAT WE NEED FROM OUR PURCHASE LEDGER CLERKS: Recent and relevant Purchase Ledger experience Excel experience is essential SAP system experience could be an advantage, but is not essential as training will be provided Strong numerical skills along with a high degree of data accuracy WHAT WE OFFER OUR PURCHASE LEDGER CLERKS: You will be rewarded with a very competitive basic salary 25 days holiday, plus statutory holidays - normally 33 days in total each year Free Healthcare plan for all employees Enhanced Maternity and Paternity benefit Free Life Assurance Plan of 3x your Annual Salary Christmas shutdown Option to join the Eurocell Share Save Scheme at discounted rates, and share in our company success Company Pension Plan Employee discount on Eurocell products Discounts across many well-known online and high street retailers A blend of training, including e-learning and on the job training to help your career development Care First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice, if and when you need it Colleague Referral Programme; we pay you for successfully referring people to join our team Excellent opportunities to grow with us, and progress your career
Marc Daniels are working with a national company based in Slough who are looking for a Senior Purchase Ledger Clerk to join their team. You will play a key part in maintaining accurate purchase ledger accounts and supporting the finance operations for multiple sites. Working within a professional, fast-paced environment, you'll handle high volumes of invoices, ensure supplier queries are resolved efficiently, and support the Purchase Ledger Manager in the smooth running of the department. This role will require the right candidate to go into the office 5 days a week. (Free car park onsite) Key Responsibilities Process invoices, credit notes, and payments accurately and on time Manage supplier relationships, resolve queries, and reconcile statements Support preparation of BACS and same-day payments Assist in stock invoice matching reconciliations Liaise with managers for invoice authorisations and coding Contribute to year-end audit processes and maintain compliance with internal policies About You Minimum of 1 year experience in a Purchase Ledger or Purchase-to-Pay role Confident, proactive, and deadline-driven Strong attention to detail with excellent communication skills Able to work both independently and collaboratively IT literate with intermediate Excel skills By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Dec 05, 2025
Full time
Marc Daniels are working with a national company based in Slough who are looking for a Senior Purchase Ledger Clerk to join their team. You will play a key part in maintaining accurate purchase ledger accounts and supporting the finance operations for multiple sites. Working within a professional, fast-paced environment, you'll handle high volumes of invoices, ensure supplier queries are resolved efficiently, and support the Purchase Ledger Manager in the smooth running of the department. This role will require the right candidate to go into the office 5 days a week. (Free car park onsite) Key Responsibilities Process invoices, credit notes, and payments accurately and on time Manage supplier relationships, resolve queries, and reconcile statements Support preparation of BACS and same-day payments Assist in stock invoice matching reconciliations Liaise with managers for invoice authorisations and coding Contribute to year-end audit processes and maintain compliance with internal policies About You Minimum of 1 year experience in a Purchase Ledger or Purchase-to-Pay role Confident, proactive, and deadline-driven Strong attention to detail with excellent communication skills Able to work both independently and collaboratively IT literate with intermediate Excel skills By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Purchase Ledger Clerk 25,000 - 30,000 per annum Thurrock, Essex (Relocating to Vauxhall, London in 2026) Monday-Friday, 8:30am-5pm Are you ready to take your career to the next level in a dynamic construction environment? We are on the lookout for a detail-oriented Purchase Ledger Clerk to join our thriving team in Thurrock, Essex! If you have a passion for numbers and a knack for problem-solving, this is the perfect opportunity for you! Key Responsibilities: Accurately input and process high volumes of purchase invoices in the COINS accounting system. Ensure all invoices are correctly matched to corresponding GRNs and purchase orders. Perform 3-way matching between invoice, PO, and GRN. Identify and resolve mismatches by liaising with procurement, site teams, or suppliers. Reconcile supplier statements monthly, investigating and resolving any discrepancies. Ensure all invoices and credits are accounted for, chasing missing documents promptly. Act as a friendly point of contact for suppliers regarding invoice and payment queries. Collaborate seamlessly with internal departments (procurement, site teams, etc.) to resolve queries efficiently. Assist in month-end processes to ensure everything runs smoothly. What We Offer: A competitive salary of 25,000 - 30,000 per annum. A vibrant work culture where your contributions are valued. Full-time, Monday to Friday schedule that promotes a healthy work-life balance. Opportunities for professional development and career progression. Who You Are: You have previous experience in purchase ledger or accounts payable. You are meticulous and thrive in a fast-paced environment. Your communication skills are top-notch, and you enjoy collaborating with others. A proactive approach to resolving issues and a desire to learn and grow. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Dec 05, 2025
Full time
Purchase Ledger Clerk 25,000 - 30,000 per annum Thurrock, Essex (Relocating to Vauxhall, London in 2026) Monday-Friday, 8:30am-5pm Are you ready to take your career to the next level in a dynamic construction environment? We are on the lookout for a detail-oriented Purchase Ledger Clerk to join our thriving team in Thurrock, Essex! If you have a passion for numbers and a knack for problem-solving, this is the perfect opportunity for you! Key Responsibilities: Accurately input and process high volumes of purchase invoices in the COINS accounting system. Ensure all invoices are correctly matched to corresponding GRNs and purchase orders. Perform 3-way matching between invoice, PO, and GRN. Identify and resolve mismatches by liaising with procurement, site teams, or suppliers. Reconcile supplier statements monthly, investigating and resolving any discrepancies. Ensure all invoices and credits are accounted for, chasing missing documents promptly. Act as a friendly point of contact for suppliers regarding invoice and payment queries. Collaborate seamlessly with internal departments (procurement, site teams, etc.) to resolve queries efficiently. Assist in month-end processes to ensure everything runs smoothly. What We Offer: A competitive salary of 25,000 - 30,000 per annum. A vibrant work culture where your contributions are valued. Full-time, Monday to Friday schedule that promotes a healthy work-life balance. Opportunities for professional development and career progression. Who You Are: You have previous experience in purchase ledger or accounts payable. You are meticulous and thrive in a fast-paced environment. Your communication skills are top-notch, and you enjoy collaborating with others. A proactive approach to resolving issues and a desire to learn and grow. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Morgan McKinley (South West)
Bristol, Gloucestershire
Reconciliation Clerk - Temporary (6 Months) Location: Bristol (Hybrid Working) Pay: From 12.50 per hour Are you an organised and detail-focused finance professional looking for your next temporary opportunity? We're supporting a Bristol-based business in recruiting a Reconciliation Clerk for an initial 6-month assignment. In this role, you'll be responsible for carrying out daily, weekly, and monthly reconciliations across multiple accounts, investigating discrepancies, and working closely with the wider finance team to ensure accurate financial records. You'll need strong Excel skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment. What's on offer: Hybrid working (2-3 days in the office per week) Competitive hourly rate from 12.50 A supportive finance team and well-structured onboarding Opportunity to gain valuable experience in a reputable organisation Key Responsibilities: Perform bank and account reconciliations Identify, investigate, and resolve variances Maintain accurate financial records Support month-end processes Liaise with internal departments to resolve queries Ideal Candidate: Previous reconciliation or finance admin experience Strong numerical and analytical skills Confident using Excel (VLOOKUPs/Pivot Tables beneficial) Able to work independently and meet deadlines Immediately available or on short notice If this sounds like your next role, apply today or get in touch for more information!
Dec 05, 2025
Seasonal
Reconciliation Clerk - Temporary (6 Months) Location: Bristol (Hybrid Working) Pay: From 12.50 per hour Are you an organised and detail-focused finance professional looking for your next temporary opportunity? We're supporting a Bristol-based business in recruiting a Reconciliation Clerk for an initial 6-month assignment. In this role, you'll be responsible for carrying out daily, weekly, and monthly reconciliations across multiple accounts, investigating discrepancies, and working closely with the wider finance team to ensure accurate financial records. You'll need strong Excel skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment. What's on offer: Hybrid working (2-3 days in the office per week) Competitive hourly rate from 12.50 A supportive finance team and well-structured onboarding Opportunity to gain valuable experience in a reputable organisation Key Responsibilities: Perform bank and account reconciliations Identify, investigate, and resolve variances Maintain accurate financial records Support month-end processes Liaise with internal departments to resolve queries Ideal Candidate: Previous reconciliation or finance admin experience Strong numerical and analytical skills Confident using Excel (VLOOKUPs/Pivot Tables beneficial) Able to work independently and meet deadlines Immediately available or on short notice If this sounds like your next role, apply today or get in touch for more information!
Immediate start required in Barton Under Needwood for an experienced purchase ledger clerk. This role is office based and you need a car to get to the location. Client Details Immediate start required in Barton Under Needwood for an experienced purchase ledger clerk. This role is office based and you need a car to get to the location. Description Monitoring emails to the accounts inbox, resolving queries with suppliers relating to invoices Sending monthly sales ledger statements Reconciling monthly purchase ledger statements Answering calls to the Finance Team Scanning Monitoring and recording expenses on Company credit card Set up and maintain Vendors on the system Monitor credit limits, credit terms and bank details Admin relating to the maintenance of the fixed asset register Profile A successful Purchase Ledger Clerk should have: Previous experience in a purchase ledger or accounts payable role. Strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Excel. Good organisational skills with the ability to prioritise tasks effectively. Knowledge of accounting and finance processes within the business services industry. Effective communication skills to liaise with suppliers and internal teams. Job Offer Hourly pay rate between GBP 14 and GBP 16 depending on experience. Opportunity to work within a professional and supportive environment. Temporary role based in Barton Under Needwood with potential to gain valuable experience. Chance to work in the business services industry and expand your skills in accounting and finance. If you are a motivated and detail-oriented Purchase Ledger Clerk looking for a temporary role in Barton Under Needwood, we encourage you to apply today
Dec 05, 2025
Contractor
Immediate start required in Barton Under Needwood for an experienced purchase ledger clerk. This role is office based and you need a car to get to the location. Client Details Immediate start required in Barton Under Needwood for an experienced purchase ledger clerk. This role is office based and you need a car to get to the location. Description Monitoring emails to the accounts inbox, resolving queries with suppliers relating to invoices Sending monthly sales ledger statements Reconciling monthly purchase ledger statements Answering calls to the Finance Team Scanning Monitoring and recording expenses on Company credit card Set up and maintain Vendors on the system Monitor credit limits, credit terms and bank details Admin relating to the maintenance of the fixed asset register Profile A successful Purchase Ledger Clerk should have: Previous experience in a purchase ledger or accounts payable role. Strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Excel. Good organisational skills with the ability to prioritise tasks effectively. Knowledge of accounting and finance processes within the business services industry. Effective communication skills to liaise with suppliers and internal teams. Job Offer Hourly pay rate between GBP 14 and GBP 16 depending on experience. Opportunity to work within a professional and supportive environment. Temporary role based in Barton Under Needwood with potential to gain valuable experience. Chance to work in the business services industry and expand your skills in accounting and finance. If you are a motivated and detail-oriented Purchase Ledger Clerk looking for a temporary role in Barton Under Needwood, we encourage you to apply today
