67 jobs found

Interim Accounts Assistant - Cheltenham Your new company We are proud to be partnering with a well-known British fashion brand that's built its reputation on quality and style. The business has grown rapidly in recent years and continues to go from strength to strength. You'll be based in their stunning Cheltenham office, a modern, welcoming space with free on-site parking, joining a friendly finance team of seven. Your new role As an Accounts Assistant, you will play a key role in supporting the finance team with day-to-day operations. Your responsibilities will include: Processing supplier invoices and reconciling statements Managing purchase ledger entries and resolving queries Assisting with payment runs and maintaining accurate records Supporting month-end processes Using Excel for data analysis and reporting This is an interim position, starting ASAP, for an initial 3-month contract with the potential to extend. You'll benefit from one day working from home per week. What you'll need to succeed Strong Excel skills Previous experience in purchase ledger/accounts payable Excellent attention to detail and organisational skills Ability to work effectively in a fast-paced environment What you'll get in return Competitive pay of up to £15 per hour Flexible working with 1 day remote per week Opportunity to work in a modern office with free parking Join a supportive and friendly finance team If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

We are seeking a meticulous and organised Finance Assistant. This role is based in Tunbridge Wells and involves managing financial records and ensuring efficient processing of invoices and payments. Client Details The company is a reputable organisation known for its professional approach and commitment to operational excellence. It operates as a medium-sized enterprise with a focus on delivering quality services to its clients. Description Process and record supplier invoices accurately and in a timely manner. Reconcile supplier statements to ensure accuracy and resolve discrepancies. Prepare and process payment runs in line with company policies. Maintain accurate and organised purchase ledger records. Assist with month-end processes and reporting requirements. Communicate effectively with suppliers to address queries and ensure smooth transactions. Support the Accounting & Finance team with ad hoc tasks as required. Ensure compliance with company and industry standards in all financial processes. Profile A successful Purchase Ledger Clerk should have: Previous experience in a similar role within Accounting & Finance. Strong numerical and analytical skills with attention to detail. Proficiency in accounting software and Microsoft Office applications. An understanding of financial processes A proactive approach to problem-solving and process improvement. Excellent organisational and time management skills. Job Offer Competitive salary Study Support Supportive and professional work environment.

Temp Purchase Ledger Clerk required in BS1 asap for 3-4 months Your new company BS1 based business Your new role A well established business in Central Bristol is seeking an experienced Accounts Payable Clerk to support their finance team during a busy period. This is a fantastic opportunity for someone who enjoys a fast-paced environment, takes pride in accuracy, and can hit the ground running.Key Responsibilities Processing high volume purchase invoices with accuracy Matching, batching and coding invoices Supplier statement reconciliations Managing the AP inbox and resolving queries promptly Supporting month end tasks as required What you'll need to succeed Previous AP experience in a similar role Strong attention to detail and confidence working with numbers Good Excel skills and experience with finance systems A proactive, organised approach and ability to work to deadlines What you'll get in return Flexible working options available. Good rate of pay. Friendly team to work with. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF #

Financial Controller SF Recruitment are delighted to be working with a Redditch based SME in the recruitment of a Financial Controller. We are seeking a qualified accountant ACCA/ACA/CIMA to oversee a small team and take the lead on the following: Production of financial reporting (internal and external) Statutory compliance (e.g. Audit, tax, VAT, PAYE & NI) Business systems Banking & cash flow Fleet management Finance team (Credit controller, Purchase ledger clerk, Finance Assistant) We are ideally seeking an individual who has worked within a group capacity, has strong commercial awareness and a background in group reporting. This is a superb opportunity to work in a hands on capacity reporting to the CFO. This role is based on site full time with some flexibility around occasional working from home. If this role is of interest, please get in touch

Michael Page are recruiting for an immediately available Purchase Ledger Clerk based in Crewe. Client Details A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis. Description Duties will include, however aren't limited too - Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies. Perform monthly supplier statement reconciliations. Arrange Direct Debit collections and allocate receipts/payments. Post bank transactions and initiate BACS/cheque runs. Set up and maintain supplier and customer accounts. Assist with month-end reporting and payment processing. Monitor petty cash and support with ad hoc tasks. Profile Immediately available Knowledge of working in a similar role Ability to multi task and work to deadlines Detail orientated Job Offer Immediate start + weekly pay + hybrid working + long term opportunities

Job Title : Accounts Assistant Location: Duncan Street, Salford, M5 3SQ Salary: 30,000 - 32,000 per annum Job Type: Permanent, Full time, Office Based Working Hours: 37.5 hours to be worked between 7-5pm one hour for lunch About Excalon: Excalon was founded in 2002 and became part of the Renew Holdings Group in 2024. We are a leading infrastructure contractor specialising in the provision of services to the utilities industry. This is an exciting time to join our business. About the Role: We are looking for a motivated Accounts Assistant to join our growing team. This is a fantastic opportunity to join a company who will support your continued growth and development with both comprehensive training and additional qualifications. You should have some form of finance qualification and graduates will be considered. You will be supporting the Management Accountant in the following areas:- Support preparing weekly cost analysis reports. Assistance with the preparation of the monthly reporting pack within agreed deadlines. Assistance in the monthly close of the general ledger and reconciliation of key control accounts. Assistance in preparation and posting of standard monthly journal entries for revenue recognition, payroll, accruals, prepayments, WIP and other adjustments. Assistance in preparing quarterly VAT returns and maintaining supporting VAT information. Support any audit queries both internal and external. Manage company credit card transactions, including reconciling credit card statements on a weekly basis, investigating and resolving discrepancies in a timely manner, and reviewing supporting documentation and receipts to ensure compliance with company policies and VAT requirements Assisting in maintaining the fixed asset register. Complete weekly bank postings and bank reconciliations. Raising overhead purchase orders in Microsoft Dynamics 365 for approval and posting as requested by Head of Finance. Any other ad-hoc duties required by the finance department. About you: Finance Qualification AAT Part Qualified / Full Qualified (Desirable not essential) Benefits: Auto-enrolment pension Death in service 1x salary Occupational Health Surveillance Employee Assistance Programme Funded Qualifications and Training Additional Information: We respectfully request no agencies at this time. All applicants must reside and have the right to live and work in the UK. Please click on the APPLY button to send your CV and Cover Letter for this role. Candidates with the relevant experience or job titles of: Finance Assistant, Accounts Assistant, Accounts Payable, Accounts Receivable, Accounting Assistant, Billing Assistant, Credit Control Clerk may also be considered for this role.

RM Recruit is delighted to be partnering with a Walsall-based organisation to recruit a detail-oriented and proactive Purchase Ledger Assistant on a part-time, temporary basis (22.2 hours per week). The initial contract will run for approximately three months, with a view to transitioning to a one-year fixed-term contract to provide maternity cover. This role offers flexible, hybrid working, with two days per week office-based and one day working from home. It presents an excellent opportunity for an experienced finance professional seeking flexible, part-time work within a supportive and collaborative environment. The ideal candidate will be immediately available or available on short notice. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching and coding invoices to the correct nominal ledger accounts Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs (BACS/cheque) Setting up new supplier accounts and maintaining supplier records Handling supplier queries and maintaining positive working relationships Assisting with month-end procedures, including accruals and reporting Supporting the wider finance team with ad hoc duties as required About You Previous experience in a finance role, with strong purchase ledger experience Good understanding of accounting principles and financial processes Experience using accounting software (e.g. Sage, Xero, QuickBooks or similar) Strong attention to detail and high levels of accuracy Good organisational and time management skills Proficiency in Microsoft Excel Excellent communication skills and a professional manner If you are seeking a new challenge, in a forward-thinking environment, we encourage you to apply. RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin.

We are seeking a highly organised and detail-oriented Accounts Payable Clerk to join a highly reputable and successful business. This role requires strong accounting skills and a focus on maintaining accurate financial records within the Accounting & Finance department. Client Details The company is a well-established organisation with a strong reputation in the industry. As part of a medium-sized team, they are committed to delivering efficient financial operations to support their business goals. Description Process supplier invoices accurately and in a timely manner. Maintain and reconcile the purchase ledger to ensure accurate financial records. Handle supplier queries and resolve any discrepancies effectively. Prepare payment runs and ensure timely processing of supplier payments. Assist in month-end closing activities, including reporting and reconciliations. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks and projects. Liaise with internal departments to ensure smooth financial operations. Profile A successful Purchase Ledger Clerk should have: A background in accounting or finance, preferably end to end purchase ledger. Proficiency in accounting software and Microsoft Excel. Strong numerical and analytical skills. Excellent attention to detail and organisational abilities. Good communication skills to liaise effectively with suppliers and colleagues. A proactive approach to problem-solving and the ability to meet deadlines. Job Offer Salary from 27,000 to 29,000. Opportunities to work within a reputable organisation. A supportive and collaborative work environment within the Accounting & Finance department. Potential for professional growth and development. If you are ready to take the next step in your career as an Accounts Payable Clerk please apply today.

CMA is currently recruiting for a Purchase Ledger Assistant to join a reputable company based in the heart of Southampton on a permanent basis. This is an excellent opportunity to become part of a growing business, offering long-term stability and the chance to develop within the finance team as the company continues to expand. What will the Purchase Ledger role involve? Validate and process supplier invoices for payment via the database as well as manual entry Review purchase orders Reconcile supplier statements to purchase ledger Resolving invoice and payment queries Setting up new supplier accounts Suitable Candidate for the Purchase Ledger vacancy: Strong experience in a previous role as a Purchase Ledger Clerk Good communication skills and ability to build working relationships internally and externally High level of accuracy and attention to detail Additional benefits and information for the role of Purchase Ledger: Free Parking on site Flexible working hours 23 days holiday + BH CMA Recruitment Group is acting as a recruitment agency 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.

ACCOUNTS PAYABLE CLERK £24,570 PER ANNUM + STUDY SUPPORT NG1, NOTTINGHAM (HYBRID) FULL TIME, PERMANENT SF Recruitment are currently recruiting for a Accounts Payable Clerk to join a fantastic client of ours based in Nottingham City Centre. Duties of the Accounts Payable Clerk: - Scanning/Transfer invoices for processing - Invoice processing - Rejections - New supplier set-up and amendments - Producing credit transfers - Payment runs - Funding shortfall - Management of refunds including returned monies on the bank reconciliations - Import payment runs - CIS Reporting (post training) - Provide support and cover for Accounts Payable Team Leader - Ensuring all remittances are saved and sent - Daily review of unreconciled batch report - Carrying out the daily upload to TRAMPS - Statement reconciliations - Collation of invoices and credits on stop report - Central point of contact for utility and accounts payable queries - Daily checklist updated and signed - General ad hoc duties or project work The successful candidate for this role needs to have a strong understanding in purchase ledger. You should understand the full process and be adaptable to change. You will also be motivated, hardworking, and reliable whilst also being able to work within a team environment. Our client is located in the centre of Nottingham, offering a fantastic office environment to work. The business is easily accessible via public transport and is located close to many central car parks.

thefutureworks are currently recruiting for an experienced Accounts Clerk / Finance Assistant to join a well-established organisation based in the Coventry area. This is a temporary, part-time role supporting a busy finance function. The Role You will support day-to-day finance operations, including: Sales ledger processing Purchase ledger processing Cashbook management and reconciliations Payroll processing General finance administration The Candidate We are looking for someone who: Has previous finance experience Is confident managing both sales and purchase ledger Has experience supporting payroll processing Is organised, accurate, and able to work independently Can work fully office-based What's on Offer Flexible part-time hours considered Immediate start available Professional and supportive working environment At thefutureworks, we are committed to providing outstanding service while championing equality, diversity, and inclusion at every stage of our recruitment process. Each application is reviewed carefully with attention to your unique experience, skills, and achievements. If your application is shortlisted, a friendly member of our team will be in touch within 48 hours. Previously registered with us? We'd love to hear from you-please feel free to get in touch directly about this opportunity.

Job Title: Purchase Ledger Clerk Location: Didsbury (Hybrid Working) Salary: Up to 30,000 per annum Job Type: Permanent, Full-Time Client Details We are currently seeking a detail-oriented and organised Purchase Ledger Clerk to join a well-established finance team based in Didsbury. This is a permanent, full-time opportunity offering a competitive salary of up to 30,000 and flexible hybrid working. This role is ideal for someone with strong purchase ledger experience who enjoys working in a fast-paced environment and has experience with multi-currency transactions. Description The key responsibilities of a Purchase Ledger Clerk will include: Accurately inputting large volumes of supplier invoices into the finance system Assisting with the preparation and execution of payment runs to ensure timely supplier payments Performing supplier statement reconciliations and investigating any variances Monitoring and managing the accounts payable inbox, responding promptly to queries Dealing with supplier enquiries professionally and building strong working relationships Processing multi-currency invoices and payments across international entities Contributing to the ongoing review and enhancement of accounts payable processes and procedures Profile The successful Purchase Ledger Clerk will be: Previous experience in a purchase ledger or accounts payable role Experience working with multi-currency transactions Strong attention to detail and high levels of accuracy Good working knowledge of accounting systems and Excel Excellent communication skills Ability to manage workload and meet deadlines Proactive and team-oriented approach Job Offer A competitive salary up to 30,000 per annum, depending on experience Hybrid working - 3 days office, 2 days working from home Generous annual leave entitlement Pension Scheme Supportive and collaborative team environment Opportunities for development and progression with clear plan

Purchase Ledger Clerk / Accounts Assistant Location: Horsham, UK Hours: Monday to Friday, 8:30am - 5:30pm Salary: Up to 35,000 per annum (depending on experience) About the Role We are seeking a proactive and detail-oriented Purchase Ledger Clerk / Accounts Assistant to join a busy and supportive Finance team. This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and takes pride in accuracy, organisation, and problem-solving. Alongside purchase ledger responsibilities, you will also play a key role in treasury management and cashflow reporting. Key Responsibilities Process, check, code, verify and obtain approval for supplier invoices Match supplier invoices to purchase orders Reconcile supplier statements and maintain accurate records Liaise with suppliers to resolve queries efficiently Complete daily and monthly bank reconciliations and escalate discrepancies Update daily cashflow and maintain cashflow forecasts Assist in producing 13-week and monthly cashflow reports Process employee expenses Calculate and process VAT Prepare and process payment runs Create leasing invoices and support leasing approvals Monitor finance inboxes Support detailed supplier reconciliations Provide ad-hoc assistance to the wider finance team About You You will be highly organised, detail-focused and comfortable managing multiple priorities. You'll be confident working independently while also contributing positively to a collaborative team environment. Essential Skills & Experience: Previous experience in a Purchase Ledger or Accounts Payable role Strong understanding of accounts payable and treasury processes Excellent Microsoft Excel skills Strong written and verbal communication skills High level of accuracy and attention to detail Ability to work independently and manage workload effectively Desirable: Experience using Sage 200 or Microsoft Business Central

An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established organisation based in Sedgefield on a 6-month temporary basis . This role would suit someone who enjoys working in a fast-paced finance environment and is confident managing end-to-end purchase ledger processes. Key Responsibilities: Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving queries promptly Preparing and processing weekly and monthly payment runs Assisting with month-end procedures, accruals and prepayments Supporting the wider finance team with ad-hoc tasks as required About You: Previous experience in a purchase ledger or accounts payable position Strong attention to detail and ability to manage deadlines Confident communicator with suppliers and internal teams Good working knowledge of Excel and financial systems Available to start at short notice and commit to a 6-month assignment

Are you an organised and detail-driven Accounts Assistant looking to join a growing international business? This is an excellent opportunity to join an award-winning, fast-growing digital media business and play a key role within a supportive finance team. Our client is seeking an Accounts Assistant to join their expanding finance function, offering the chance to become part of a forward-thinking organisation with a strong international presence and collaborative culture. What will you be doing as an Accounts Assistant? As an Accounts Assistant, you will support the day-to-day running of both the purchase ledger and accounts receivable functions within a small, collaborative finance team. Your duties will include: Processing daily purchase invoices and validating invoice accuracy completing supplier statement reconciliations Raising and managing accounts receivable invoices Issuing client credit notes where required Investigating discrepancies and resolving queries from suppliers, clients and internal stakeholders Updating financial systems and maintaining accurate records Supporting the team with ad hoc finance tasks We would LOVE to hear from you if you have the following skills and experience: Whether you're currently an Accounts Assistant, Finance Assistant, Purchase Ledger Clerk, Sales Ledger Clerk, or Accounts Administrator, we'd love to hear from you. You'll ideally have: Previous experience working within a finance department Strong organisational and communication skills Good working knowledge of Excel Experience using Sage X3 (beneficial but not essential) A finance qualification (preferable but not required) A proactive, positive approach and strong attention to detail What will you get in return for your work as an Accounts Assistant? Salary of 24,420 - 26,000 per year 25 days holiday plus bank holidays, with additional holiday accrual over time Employer and employee pension contributions Free on-site parking Regular social events, charity activities and team meet-ups A supportive, collaborative and innovative team environment Office-based initially, with the option to move to hybrid working once probation has been successfully completed The opportunity to grow within a thriving international business 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.

Accounts Assistant Study Support Nottingham (Office-Based) £25,000 £28,000 Full Study Support Are you looking to build a strong foundation in your finance career within a supportive and growing manufacturing business? Do you want hands-on experience across core accounting functions while completing your AAT qualification? We are recruiting for a motivated and detail-oriented Accounts Assistant to join a well-established manufacturing company based in Nottingham. This is an excellent opportunity for someone at the early stages of their finance career who is currently studying AAT (or looking to start) and eager to gain practical experience in a dynamic, stock-focused environment. Full study support is provided for the right candidate. The Role Working as part of a supportive finance team, you will gain exposure to a broad range of accounting responsibilities, including: Managing the Purchase Ledger processing supplier invoices, statement reconciliations, and payment runs Raising and processing Sales Invoices Supporting with stock reporting and stock reconciliations within a manufacturing environment Assisting with month-end processes , including accruals, prepayments, and journal entries Supporting with balance sheet reconciliations Bank reconciliations Maintaining accurate financial records using Sage Assisting with ad hoc reporting and general finance administration This role will give you valuable exposure to stock accounting and balance sheet work, making it ideal for someone looking to develop strong technical accounting skills early in their career. About You This opportunity would suit someone who: Is currently studying AAT or committed to starting their AAT qualification Has experience in a finance-based role such as Finance Assistant, Purchase Ledger Clerk, Finance Administrator, or Accounts Assistant Has a solid understanding of basic accounting principles Is confident using Excel and has experience with accounting software (experience with Sage is highly desirable) Has strong attention to detail and excellent numerical accuracy Can manage deadlines effectively while balancing work and study Is proactive, organised, and eager to develop professionally Experience within a manufacturing environment or working with stock would be advantageous but not essential. What s On Offer Salary £25,000 £28,000 (depending on experience) Full AAT study support Exposure to manufacturing finance and stock reporting Hands-on month-end and balance sheet experience Supportive team environment with genuine progression opportunities If you are ambitious, motivated, and ready to take the next step in your finance career within a growing manufacturing business, we would love to hear from you.

Data Input Clerk/Purchase Ledger For a reputable office environment, we are seeking a Data Input Clerk/Purchase Ledger to join our team. This role involves managing various financial tasks, including inputting invoices, matching and batching purchase orders, and handling supplier queries. The successful candidate will also be responsible for answering phone calls and performing various ad hoc duties as required. The position offers a negotiable wage based on experience and includes convenient on-site parking. Working hours are from 8:30 AM to 5:00 PM, Monday through Friday, with a one-hour lunch break Benefits Annual leave ranging from 24 to 30 days On-site parking available for all employees Wage negotiable based on experience and qualifications What You Will Do Input invoices accurately and efficiently into the system Match and batch purchase orders with corresponding invoices Address and resolve supplier queries in a timely manner Answer phone calls and direct them to the appropriate department Perform various ad hoc duties as required by the office Your Skills Proficiency in data entry and financial record-keeping Strong attention to detail and accuracy in handling invoices Excellent communication skills for managing supplier queries Ability to multitask and handle various office duties Experience with purchase ledger systems is preferred Interested? If you are interested in this opportunity, please submit your resume through our online application platform or via the email address provided below. We are committed to ensuring the health and safety of our employees and continuously consult with medical experts to maintain a safe working environment. We welcome applications from individuals who contribute to the diversity of our company. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Sayjo Recruitment Ltd are acting on behalf of a client to recruit for a full time Purchase Ledger Clerk. The company: A forward-thinking family-owned Sheet metal manufacturing business who have recently seen large capital investment in the latest automation and equipment. The company are a manufacturer supplier to a variety of sectors and has seen considerable growth in the last couple of years. This is an exciting time to join this expanding business. We are currently seeking to recruit an experienced Purchase Ledger Clerk, willing to take on Weekley Payroll with some training, to work in their busy office. This is a new role and very varied. It will include various duties with the aim to develop and have more responsibilities over a period of time. You will be part of a small team of admin staff and will report directly to the Office Manager. Your main duty will be to look after the day to day running of the Purchase Ledger function. However, you will also be involved in general accounts/administrative duties including credit control, customer credit checks, daily checks of staff clocking in reports, assisting the Office Manager with daily, weekly and monthly accounts processes, Including, but not limited to Bank Reconciliation, Petty Cash Reconciliation and Credit Card Reconciliation. To undertake filing, photocopying/scanning record keeping, photocopying/scanning and distribution of relevant documents. You must have knowledge of using Microsoft Packages, in particular Word, Excel and Outlook. Using databases such as Sage, E2i and Evalu-8 (training will be provided). Able to quickly take on Payroll duties, to cover when other members of the team are on holiday. To deal courteously and efficiently with all visitors. Answering the telephone in a professional manner and dealing with enquiries. Providing refreshments for visitors when required. Inputting data onto internal systems with a high level of accuracy. Dealing with stationery/stock levels and reordering as and when appropriate. Assisting all members of the team as and when required. Dealing with requests for information. Ensure that the Policies of the company are observed and that good practice is encouraged, particularly in the areas of Health & Safety, Equal Opportunities and confidentiality. The above is not an exhaustive list of duties, and you will be expected to perform different tasks as necessitated by the organisation which is relevant to your post within the company to meet the overall business objectives. The ideal candidate will be a recognised qualification in AAT or equivalent and have a basic understanding of how the admin and accounts team function within a busy business environment. Experience in HR would also be an advantage, but not essential. This is something that you may get more involved in over time. The ideal candidate must also have a good standard of English and Maths as these are key skills in this role. They are a company that encourages progression for all staff. Within the admin team there is always lots of opportunities to gain experience and new challenges to take on. Salary: up to £27,500 per annum Working Week: 39 hours Mon to Thurs 7.30am to 4.15pm, Fri 7.30am to 1.30pm If you are interested in this role, please apply with an up-to-date CV and we ll be in touch.

Accounts Assistant Salary circa £29,500 pro rata (depending on experience) Part time, 5 days per week Leeds LS10 1RT Profile Our client, based on the outskirts of Leeds, is a market leader in the Hospitality Industry. They design, manufacture and install bespoke furniture & soft furnishings for clients such as Hilton, De Vere, Sheraton, Holiday Inn & Crowne Plaza. Reporting to the Finance Director, we are now looking for an experienced Accounts Assistant to work at our Head Office in Leeds 10. You will have a friendly and professional manner, with the confidence to manage supplier relationships and resolve queries effectively. Duties to include, but not limited to: Posting invoices on Exchequer accounting system and matching to purchase orders and delivery notes Producing supplier payment runs to strict deadlines Posting invoices and coding to nominal ledger and job costing Reconciliation of supplier statements and investigating any discrepancies Supplier communication regarding invoice and payment queries Essential Skills Previous experience in a purchase ledger or accounts payable role desirable Experience in Exchequer desirable Good knowledge of Excel spreadsheets Able to manage workload effectively and meet deadlines Be able to work on your own initiative and enjoy being part of a team Able to prioritise own workload and stay on task Self-motivated and a good team player Accurate, discrete and professional Interested in this Purchase Ledger Clerk role? Please submit your CV for consideration. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.