ROLE: Purchase Ledger Clerk SALARY: £28,000 - £32,000 DOE LOCATION: Pinxton (fully office based) Red Rock are currently working with a well-established business, who are looking to recruit a Purchase Ledger professional to join their Finance team due to continued growth. This is an excellent opportunity for a highly organised and detail-focused individual to join a busy and supportive finance departme click apply for full job details
Jul 11, 2026
Full time
ROLE: Purchase Ledger Clerk SALARY: £28,000 - £32,000 DOE LOCATION: Pinxton (fully office based) Red Rock are currently working with a well-established business, who are looking to recruit a Purchase Ledger professional to join their Finance team due to continued growth. This is an excellent opportunity for a highly organised and detail-focused individual to join a busy and supportive finance departme click apply for full job details
Due to continued growth this leading engineering company in Stockport is looking for a Management Accountant to support the Group Financial Controller. The Management Accountant / Finance Manager will join their finance team and support the delivery of accurate & timely management information. This role is ideal for someone looking to build a long-term career in management accounting within a supportive environment. This client is committed to investing time in training and development for the right individual. Their priority is finding someone who is motivated, detail-oriented, and a strong fit for their team culture. Whilst the primary role is to assist in accurate financial reporting, the Group aims to continually improve its systems, controls, and financial performance. As such the role has the potential to expand and will suit an individual with a positive attitude to new challenges, and who is keen to take a key role in supporting the ongoing development of the group. The role: Responsible for assisting in the timely and accurate accounts processing across four companies within the group. Ensuring the accuracy of trial balances in preparation for production of monthly management accounts. Reconciling key sections of the trial balance to supporting documentation (e.g. payroll, PAYE, accruals, prepayments). With the support of Sales ledger and Purchase ledger clerks, ensure the Sales and Purchase ledgers are up to date and accurate at all times. Assist the Financial Controller in preparation of management accounts, financial analysis, and reporting. Contribute to maintaining strong financial controls while developing technical and professional skills over time. Key tasks: Ensuring correct CIS treatment and Domestic Reverse Charge VAT where applicable for Sales and Purchases. Ensuring accurate general bookkeeping including bank and some balance sheet reconciliations. Ensure good credit control practices and flag up any collection issues. Be willing to assist in general duties of the accounts department, carrying out ad-hoc finance tasks and analysis as required. Support month-end and year-end close processes. Assist with the annual audit, including responding to auditor queries and gathering supporting documentation and evidence. Work closely with other departments to gather and validate financial information. In return you will receive: Pension scheme. Private Healthcare. 25 days holiday (plus Bank Holidays) As a recruitment specialist with over 27 years of local experience, I work closely with each Client and Candidate to understand each of their personal requirements. Should this position not fit your criteria as a Candidate, but you are seeking a new opportunity, please do not hesitate to get in touch for a thorough and confidential discussion on future roles and opportunities your new employer Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites
Jul 11, 2026
Full time
Due to continued growth this leading engineering company in Stockport is looking for a Management Accountant to support the Group Financial Controller. The Management Accountant / Finance Manager will join their finance team and support the delivery of accurate & timely management information. This role is ideal for someone looking to build a long-term career in management accounting within a supportive environment. This client is committed to investing time in training and development for the right individual. Their priority is finding someone who is motivated, detail-oriented, and a strong fit for their team culture. Whilst the primary role is to assist in accurate financial reporting, the Group aims to continually improve its systems, controls, and financial performance. As such the role has the potential to expand and will suit an individual with a positive attitude to new challenges, and who is keen to take a key role in supporting the ongoing development of the group. The role: Responsible for assisting in the timely and accurate accounts processing across four companies within the group. Ensuring the accuracy of trial balances in preparation for production of monthly management accounts. Reconciling key sections of the trial balance to supporting documentation (e.g. payroll, PAYE, accruals, prepayments). With the support of Sales ledger and Purchase ledger clerks, ensure the Sales and Purchase ledgers are up to date and accurate at all times. Assist the Financial Controller in preparation of management accounts, financial analysis, and reporting. Contribute to maintaining strong financial controls while developing technical and professional skills over time. Key tasks: Ensuring correct CIS treatment and Domestic Reverse Charge VAT where applicable for Sales and Purchases. Ensuring accurate general bookkeeping including bank and some balance sheet reconciliations. Ensure good credit control practices and flag up any collection issues. Be willing to assist in general duties of the accounts department, carrying out ad-hoc finance tasks and analysis as required. Support month-end and year-end close processes. Assist with the annual audit, including responding to auditor queries and gathering supporting documentation and evidence. Work closely with other departments to gather and validate financial information. In return you will receive: Pension scheme. Private Healthcare. 25 days holiday (plus Bank Holidays) As a recruitment specialist with over 27 years of local experience, I work closely with each Client and Candidate to understand each of their personal requirements. Should this position not fit your criteria as a Candidate, but you are seeking a new opportunity, please do not hesitate to get in touch for a thorough and confidential discussion on future roles and opportunities your new employer Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites
Part-Time Assistant Accountant / Accounts Clerk 20 Hours Per Week Office-Based Chesterfield Area This is an excellent opportunity for someone with accounting or bookkeeping experience who enjoys working as part of a small, supportive team and is looking for a varied role covering both finance and administration duties. Key Responsibilities The successful candidate will assist with: Sales and purchase ledger processing Processing invoices, payments and remittances Banking, petty cash and cash book management Account reconciliations, including bank and supplier accounts Supporting preparation of monthly management information and VAT returns Maintaining accurate financial records and reports Managing customer and supplier account queries General finance administration and filing Assisting with period-end accounting activities Supporting the wider team with ad-hoc administrative tasks as required About You We are looking for someone who has: Previous experience in an accounts, bookkeeping or finance administration role Experience using Sage accounting software Understanding of financial records, reconciliations and VAT processes Strong Excel and Microsoft Office skills Excellent attention to detail and accuracy Good organisational and time management skills Ability to work independently and as part of a small team Professional communication skills, both written and verbal Job Details Position: Assistant Accountant Hours: Part-Time, 20 hours per week Location: Chesterfield Area (Office Based) Salary: Competitive / Negotiable depending on experience Benefits Permanent position Company pension scheme Free on-site parking Supportive and friendly working environment Stable, long-established business
Jul 11, 2026
Full time
Part-Time Assistant Accountant / Accounts Clerk 20 Hours Per Week Office-Based Chesterfield Area This is an excellent opportunity for someone with accounting or bookkeeping experience who enjoys working as part of a small, supportive team and is looking for a varied role covering both finance and administration duties. Key Responsibilities The successful candidate will assist with: Sales and purchase ledger processing Processing invoices, payments and remittances Banking, petty cash and cash book management Account reconciliations, including bank and supplier accounts Supporting preparation of monthly management information and VAT returns Maintaining accurate financial records and reports Managing customer and supplier account queries General finance administration and filing Assisting with period-end accounting activities Supporting the wider team with ad-hoc administrative tasks as required About You We are looking for someone who has: Previous experience in an accounts, bookkeeping or finance administration role Experience using Sage accounting software Understanding of financial records, reconciliations and VAT processes Strong Excel and Microsoft Office skills Excellent attention to detail and accuracy Good organisational and time management skills Ability to work independently and as part of a small team Professional communication skills, both written and verbal Job Details Position: Assistant Accountant Hours: Part-Time, 20 hours per week Location: Chesterfield Area (Office Based) Salary: Competitive / Negotiable depending on experience Benefits Permanent position Company pension scheme Free on-site parking Supportive and friendly working environment Stable, long-established business
Accounts Assistant / Assistant Accountant £30,000 - £35,000 3-6 Month Temp-to-Perm Halliday Marx have partnered with a growing and successful business to recruit an Accounts Assistant / Assistant Accountant on an initial 3-6 month temporary basis, with a strong opportunity to become permanent. This is an excellent opportunity for someone looking for a broad and varied finance role, combining day-to-day accounting responsibilities with exposure to month-end, cash management and financial reporting. Key Responsibilities Supporting the month-end close process, including preparation of schedules and information for management accounts Completing regular reconciliations across bank, balance sheet and key control accounts Managing purchase ledger activities, from invoice processing through to supplier account maintenance Preparing and processing supplier payment runs in line with agreed deadlines Overseeing sales ledger activity and ensuring customer accounts are accurately maintained Monitoring daily bank positions and assisting with short-term cash flow planning Reviewing and processing staff expenses, ensuring accuracy and appropriate supporting documentation Reconciling supplier statements, investigating differences and resolving outstanding queries Following up overdue customer balances and supporting effective credit control processes Producing financial information and ad hoc reports for management as required Working closely with colleagues across the business to resolve day-to-day finance and operational queries Identifying discrepancies, investigating issues and ensuring the integrity of financial records Providing wider support to the finance team and contributing to process improvements where appropriate The Successful Candidate Previous experience in an Accounts Assistant, Finance Assistant, Accounts Clerk or Assistant Accountant position A good understanding of transactional finance processes across both purchase and sales ledger Experience completing bank and control account reconciliations Exposure to month-end processes and management accounts would be advantageous Confident using Excel and finance systems Strong numerical accuracy and attention to detail Well organised, proactive and able to manage competing priorities A confident communicator who is comfortable working with colleagues across the wider business Available at short notice and interested in a genuine temporary-to-permanent opportunity This is a varied opportunity offering broad finance exposure and genuine scope to secure a long-term permanent position.
Jul 11, 2026
Full time
Accounts Assistant / Assistant Accountant £30,000 - £35,000 3-6 Month Temp-to-Perm Halliday Marx have partnered with a growing and successful business to recruit an Accounts Assistant / Assistant Accountant on an initial 3-6 month temporary basis, with a strong opportunity to become permanent. This is an excellent opportunity for someone looking for a broad and varied finance role, combining day-to-day accounting responsibilities with exposure to month-end, cash management and financial reporting. Key Responsibilities Supporting the month-end close process, including preparation of schedules and information for management accounts Completing regular reconciliations across bank, balance sheet and key control accounts Managing purchase ledger activities, from invoice processing through to supplier account maintenance Preparing and processing supplier payment runs in line with agreed deadlines Overseeing sales ledger activity and ensuring customer accounts are accurately maintained Monitoring daily bank positions and assisting with short-term cash flow planning Reviewing and processing staff expenses, ensuring accuracy and appropriate supporting documentation Reconciling supplier statements, investigating differences and resolving outstanding queries Following up overdue customer balances and supporting effective credit control processes Producing financial information and ad hoc reports for management as required Working closely with colleagues across the business to resolve day-to-day finance and operational queries Identifying discrepancies, investigating issues and ensuring the integrity of financial records Providing wider support to the finance team and contributing to process improvements where appropriate The Successful Candidate Previous experience in an Accounts Assistant, Finance Assistant, Accounts Clerk or Assistant Accountant position A good understanding of transactional finance processes across both purchase and sales ledger Experience completing bank and control account reconciliations Exposure to month-end processes and management accounts would be advantageous Confident using Excel and finance systems Strong numerical accuracy and attention to detail Well organised, proactive and able to manage competing priorities A confident communicator who is comfortable working with colleagues across the wider business Available at short notice and interested in a genuine temporary-to-permanent opportunity This is a varied opportunity offering broad finance exposure and genuine scope to secure a long-term permanent position.
Accounts Assistant / Assistant Accountant £30,000 - £35,000 3-6 Month Temp-to-Perm Halliday Marx have partnered with a growing and successful business to recruit an Accounts Assistant / Assistant Accountant on an initial 3-6 month temporary basis, with a strong opportunity to become permanent. This is an excellent opportunity for someone looking for a broad and varied finance role, combining day-to-day accounting responsibilities with exposure to month-end, cash management and financial reporting. Key Responsibilities Supporting the month-end close process, including preparation of schedules and information for management accounts Completing regular reconciliations across bank, balance sheet and key control accounts Managing purchase ledger activities, from invoice processing through to supplier account maintenance Preparing and processing supplier payment runs in line with agreed deadlines Overseeing sales ledger activity and ensuring customer accounts are accurately maintained Monitoring daily bank positions and assisting with short-term cash flow planning Reviewing and processing staff expenses, ensuring accuracy and appropriate supporting documentation Reconciling supplier statements, investigating differences and resolving outstanding queries Following up overdue customer balances and supporting effective credit control processes Producing financial information and ad hoc reports for management as required Working closely with colleagues across the business to resolve day-to-day finance and operational queries Identifying discrepancies, investigating issues and ensuring the integrity of financial records Providing wider support to the finance team and contributing to process improvements where appropriate The Successful Candidate Previous experience in an Accounts Assistant, Finance Assistant, Accounts Clerk or Assistant Accountant position A good understanding of transactional finance processes across both purchase and sales ledger Experience completing bank and control account reconciliations Exposure to month-end processes and management accounts would be advantageous Confident using Excel and finance systems Strong numerical accuracy and attention to detail Well organised, proactive and able to manage competing priorities A confident communicator who is comfortable working with colleagues across the wider business Available at short notice and interested in a genuine temporary-to-permanent opportunity This is a varied opportunity offering broad finance exposure and genuine scope to secure a long-term permanent position.
Jul 11, 2026
Seasonal
Accounts Assistant / Assistant Accountant £30,000 - £35,000 3-6 Month Temp-to-Perm Halliday Marx have partnered with a growing and successful business to recruit an Accounts Assistant / Assistant Accountant on an initial 3-6 month temporary basis, with a strong opportunity to become permanent. This is an excellent opportunity for someone looking for a broad and varied finance role, combining day-to-day accounting responsibilities with exposure to month-end, cash management and financial reporting. Key Responsibilities Supporting the month-end close process, including preparation of schedules and information for management accounts Completing regular reconciliations across bank, balance sheet and key control accounts Managing purchase ledger activities, from invoice processing through to supplier account maintenance Preparing and processing supplier payment runs in line with agreed deadlines Overseeing sales ledger activity and ensuring customer accounts are accurately maintained Monitoring daily bank positions and assisting with short-term cash flow planning Reviewing and processing staff expenses, ensuring accuracy and appropriate supporting documentation Reconciling supplier statements, investigating differences and resolving outstanding queries Following up overdue customer balances and supporting effective credit control processes Producing financial information and ad hoc reports for management as required Working closely with colleagues across the business to resolve day-to-day finance and operational queries Identifying discrepancies, investigating issues and ensuring the integrity of financial records Providing wider support to the finance team and contributing to process improvements where appropriate The Successful Candidate Previous experience in an Accounts Assistant, Finance Assistant, Accounts Clerk or Assistant Accountant position A good understanding of transactional finance processes across both purchase and sales ledger Experience completing bank and control account reconciliations Exposure to month-end processes and management accounts would be advantageous Confident using Excel and finance systems Strong numerical accuracy and attention to detail Well organised, proactive and able to manage competing priorities A confident communicator who is comfortable working with colleagues across the wider business Available at short notice and interested in a genuine temporary-to-permanent opportunity This is a varied opportunity offering broad finance exposure and genuine scope to secure a long-term permanent position.
Freightserve recruitment are looking for a Purchase Ledger Clerk for a well-established Freight Forwarder. The role will be working in a small busy Accounts department. The role is based in the Sunbury on Thames area. Job Description:- We are seeking a highly motivated and numerate individual who has minimum 2 years experience in Purchase Ledger and has general accounts knowledge will be an advantage Would prefer to have worked in a freight industry but not essential but need to be quick to learn with strong numerical ability, computer literate, enthusiastic and possess strong interpersonal skills. This is a full-time role in the office (No a hybrid option) and the hours will be Monday - Friday 9am - 5.30pm. Benefits include:- 20 days holiday + 1 day off for your birthday Pension after 3 months Private Healthcare after 12 months Death in Service As an agency we are fast becoming the number one Freight recruitment specialist. 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
Jul 11, 2026
Full time
Freightserve recruitment are looking for a Purchase Ledger Clerk for a well-established Freight Forwarder. The role will be working in a small busy Accounts department. The role is based in the Sunbury on Thames area. Job Description:- We are seeking a highly motivated and numerate individual who has minimum 2 years experience in Purchase Ledger and has general accounts knowledge will be an advantage Would prefer to have worked in a freight industry but not essential but need to be quick to learn with strong numerical ability, computer literate, enthusiastic and possess strong interpersonal skills. This is a full-time role in the office (No a hybrid option) and the hours will be Monday - Friday 9am - 5.30pm. Benefits include:- 20 days holiday + 1 day off for your birthday Pension after 3 months Private Healthcare after 12 months Death in Service As an agency we are fast becoming the number one Freight recruitment specialist. 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
Morgan McKinley (South West)
Gloucester, Gloucestershire
Morgan Mckinley are recruiting for a rapidly growing property management business in Quedgeley, who provide IT and administrative services across the Group and on behalf of external clients. We are looking to recruit a Purchase Ledger Clerk to join their small, friendly finance team based in Quedgeley. The Role Working closely with the Assistant Accountant you will play a key role within a close-knit accounts team, taking ownership of the purchase ledger function and supporting wider finance activities. Key responsibilities will include: Processing and coding vendor invoices, including data entry Liaising with clients and managers to resolve invoice queries Linking and managing supporting documentation (e.g. invoices and statements) Producing pre-payment reports for approval Generating remittance advices and bank EFT files once payments are approved Reconciling vendor statements (primarily utilities) Supporting the Accounts Assistant with ad-hoc reports and finance tasks as required Skills & Experience Previous experience in a purchase ledger or accounts payable role Experience using computerised accounting systems Good working knowledge of Excel, Word and Outlook Strong attention to detail and ability to work accurately in a small team Experience of property-based accounting systems is not essential. The business uses Horizon and Alto software, and full training will be provided.
Jul 10, 2026
Full time
Morgan Mckinley are recruiting for a rapidly growing property management business in Quedgeley, who provide IT and administrative services across the Group and on behalf of external clients. We are looking to recruit a Purchase Ledger Clerk to join their small, friendly finance team based in Quedgeley. The Role Working closely with the Assistant Accountant you will play a key role within a close-knit accounts team, taking ownership of the purchase ledger function and supporting wider finance activities. Key responsibilities will include: Processing and coding vendor invoices, including data entry Liaising with clients and managers to resolve invoice queries Linking and managing supporting documentation (e.g. invoices and statements) Producing pre-payment reports for approval Generating remittance advices and bank EFT files once payments are approved Reconciling vendor statements (primarily utilities) Supporting the Accounts Assistant with ad-hoc reports and finance tasks as required Skills & Experience Previous experience in a purchase ledger or accounts payable role Experience using computerised accounting systems Good working knowledge of Excel, Word and Outlook Strong attention to detail and ability to work accurately in a small team Experience of property-based accounting systems is not essential. The business uses Horizon and Alto software, and full training will be provided.
Purchase Ledger Full-Time Permanent Office-Based Reed Accountancy is delighted to be recruiting for an Purchase Ledger Clerk to join a well-established organisation on a full-time, permanent basis. This is an excellent opportunity to become part of a small, supportive finance team and gain broad exposure across core accounting functions. About the Role Reporting directly to the Finance Manager and working alongside two experienced colleagues, the successful Accounts Assistant will be responsible for a range of duties, including: Purchase Ledger Query Resolution. BACs payments Staff expenses Statement Reconciliations This is a varied and hands-on position, ideal for someone who enjoys working within a close-knit team and is confident managing day-to-day transactional finance processes. Key Requirements Previous experience within a similar Purchase Ledger role Familiarity with SAGE is desirable , though not essential Strong attention to detail, good communication skills, and a proactive approach Ability to work independently as well as contribute to the wider team Additional Information This role is fully office-based. Due to the location, access to your own transport is essential, as the site is not served by public transport. Benefits Competitive and attractive salary Free on-site parking Death in service benefit Pension scheme Health plan
Jul 10, 2026
Full time
Purchase Ledger Full-Time Permanent Office-Based Reed Accountancy is delighted to be recruiting for an Purchase Ledger Clerk to join a well-established organisation on a full-time, permanent basis. This is an excellent opportunity to become part of a small, supportive finance team and gain broad exposure across core accounting functions. About the Role Reporting directly to the Finance Manager and working alongside two experienced colleagues, the successful Accounts Assistant will be responsible for a range of duties, including: Purchase Ledger Query Resolution. BACs payments Staff expenses Statement Reconciliations This is a varied and hands-on position, ideal for someone who enjoys working within a close-knit team and is confident managing day-to-day transactional finance processes. Key Requirements Previous experience within a similar Purchase Ledger role Familiarity with SAGE is desirable , though not essential Strong attention to detail, good communication skills, and a proactive approach Ability to work independently as well as contribute to the wider team Additional Information This role is fully office-based. Due to the location, access to your own transport is essential, as the site is not served by public transport. Benefits Competitive and attractive salary Free on-site parking Death in service benefit Pension scheme Health plan
Purchase Ledger Clerk Southampton Monday to Friday : 8.30am to 5.00pm with hour unpaid lunchbreak Permanent We are currently recruiting for a Purchase Ledger Clerk to join our client based in their Southampton branch. This is a busy role, within a small friendly team, which includes processing purchase invoices, posting bank statements, purchasing payments, sending remittances, reconciliation of supplier statements and invoices and dealing with customer account queries. Whilst this role is aligned to the purchase ledger, the accounts team are trained to cover a wide range of duties to support colleagues. You will have proven experience in purchase ledger role, ideally within a dealership (car or commercial). You should be pro-active, organised, detail orientated with a willingness to learn and be engaged with training. Benefits: Company uniform will be provided Full training will be given on the systems and processes. BHSF Benefits after 12 months Enrolment into Nest Pension Scheme Holidays increasing with length of service. By applying for this role you give permission for Purely Recruitment to submit your personal information contained within your CV or any other relevant information provided in order for the prospective employer to review your application for the specific role applied for. Purely recruitment will not submit or use your personal information for any other purposes other than for searching for alternative employment
Jul 10, 2026
Full time
Purchase Ledger Clerk Southampton Monday to Friday : 8.30am to 5.00pm with hour unpaid lunchbreak Permanent We are currently recruiting for a Purchase Ledger Clerk to join our client based in their Southampton branch. This is a busy role, within a small friendly team, which includes processing purchase invoices, posting bank statements, purchasing payments, sending remittances, reconciliation of supplier statements and invoices and dealing with customer account queries. Whilst this role is aligned to the purchase ledger, the accounts team are trained to cover a wide range of duties to support colleagues. You will have proven experience in purchase ledger role, ideally within a dealership (car or commercial). You should be pro-active, organised, detail orientated with a willingness to learn and be engaged with training. Benefits: Company uniform will be provided Full training will be given on the systems and processes. BHSF Benefits after 12 months Enrolment into Nest Pension Scheme Holidays increasing with length of service. By applying for this role you give permission for Purely Recruitment to submit your personal information contained within your CV or any other relevant information provided in order for the prospective employer to review your application for the specific role applied for. Purely recruitment will not submit or use your personal information for any other purposes other than for searching for alternative employment
Purchase Ledger Clerk Job Type: Temporary (Part-time) Location: Initially in Newcastle town centre, then remote Hours: 18-24 hours per week, flexible days and hours My client is seeking a temporary Purchase Ledger Clerk to join their team during a period of transition. Day-to-day of the role: Manage and reconcile supplier statements. Handle communications through a generic mailbox, responding to queries and requests for invoice copies. Work closely with dealership teams to ensure all invoices are accurately recorded in the system. Support month-end BACS processes. Transition workload to offshore resources as required. Required Skills & Qualifications: Experience in handling supplier statements and financial reconciliations. Ability to manage a generic email inbox and respond promptly to enquiries. Strong organisational skills to support various financial processes. Comfortable working both independently and as part of a team. Familiarity with financial systems, preferably within the motor trade. Benefits: Flexible working hours and the possibility to work remotely. Opportunity to work in a dynamic environment during a key transitional phase. Training will be provided on-site in Newcastle town centre until 30th June, after which the role can be performed remotely. To apply for this Purchase Ledger Clerk position, please submit your CV now!
Jul 10, 2026
Seasonal
Purchase Ledger Clerk Job Type: Temporary (Part-time) Location: Initially in Newcastle town centre, then remote Hours: 18-24 hours per week, flexible days and hours My client is seeking a temporary Purchase Ledger Clerk to join their team during a period of transition. Day-to-day of the role: Manage and reconcile supplier statements. Handle communications through a generic mailbox, responding to queries and requests for invoice copies. Work closely with dealership teams to ensure all invoices are accurately recorded in the system. Support month-end BACS processes. Transition workload to offshore resources as required. Required Skills & Qualifications: Experience in handling supplier statements and financial reconciliations. Ability to manage a generic email inbox and respond promptly to enquiries. Strong organisational skills to support various financial processes. Comfortable working both independently and as part of a team. Familiarity with financial systems, preferably within the motor trade. Benefits: Flexible working hours and the possibility to work remotely. Opportunity to work in a dynamic environment during a key transitional phase. Training will be provided on-site in Newcastle town centre until 30th June, after which the role can be performed remotely. To apply for this Purchase Ledger Clerk position, please submit your CV now!
Clockwork Organisation Ltd t/a Travail Employment
Battlefield, Shropshire
Purchase Ledger Administrator £15.28 per hour 15-month contract Shrewsbury Full time The Role Purchase Ledger Administrator required to support the administration and maintenance of the purchase ledger within a busy finance team. This is a fixed-term contract based in Shrewsbury. Responsibilities of the Purchase Ledger Administrator Code and process supplier invoices in line with company GL coding structure. Match supplier invoices to purchase orders and receipts. Process one-off cheque payments to suppliers when required. Carry out supplier statement reconciliations and chase missing invoices. Open new customer accounts and staff expense accounts. Complete month-end accruals. Liaise with colleagues and internal departments to resolve queries. Handle purchase invoice and credit note queries. Attend meetings as required by management. Provide holiday and absence cover within the department. Follow all safety procedures and complete required training. Carry out ad hoc duties as requested by management. The Candidate The successful Purchase Ledger Administrator will have the following skills and abilities: Previous administration or purchase ledger experience desirable but not essential. Strong communication and interpersonal skills. Excellent organisational and planning abilities. Ability to work in a fast-paced and sometimes pressurised environment. Proactive and flexible approach to work. Our Client Our client is a well-established organisation operating within the food manufacturing sector. Additional skills/job title: Purchase Ledger Clerk, Accounts Administrator, Finance Assistant, Accounts Assistant Friendly Note : If this job is not for you but you are looking for a new opportunity, please contact us for a confidential discussion on your career. To view other vacancies being advertised by Travail Employment Group, please take a look at our website (url removed) To Apply This vacancy is advertised by Travail Employment Group who are acting as an Employment Business. Once you click to apply for this job your application will be immediately received by Travail Employment Group. If your application is successful a consultant will be in contact with you within the next 7 days. If we have not contacted you within 7 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. All candidates registering with Travail Employment Group will need to provide proof of identity, and evidence of any experience, training and qualifications our client considers necessary for this position. CWOIND01
Jul 10, 2026
Full time
Purchase Ledger Administrator £15.28 per hour 15-month contract Shrewsbury Full time The Role Purchase Ledger Administrator required to support the administration and maintenance of the purchase ledger within a busy finance team. This is a fixed-term contract based in Shrewsbury. Responsibilities of the Purchase Ledger Administrator Code and process supplier invoices in line with company GL coding structure. Match supplier invoices to purchase orders and receipts. Process one-off cheque payments to suppliers when required. Carry out supplier statement reconciliations and chase missing invoices. Open new customer accounts and staff expense accounts. Complete month-end accruals. Liaise with colleagues and internal departments to resolve queries. Handle purchase invoice and credit note queries. Attend meetings as required by management. Provide holiday and absence cover within the department. Follow all safety procedures and complete required training. Carry out ad hoc duties as requested by management. The Candidate The successful Purchase Ledger Administrator will have the following skills and abilities: Previous administration or purchase ledger experience desirable but not essential. Strong communication and interpersonal skills. Excellent organisational and planning abilities. Ability to work in a fast-paced and sometimes pressurised environment. Proactive and flexible approach to work. Our Client Our client is a well-established organisation operating within the food manufacturing sector. Additional skills/job title: Purchase Ledger Clerk, Accounts Administrator, Finance Assistant, Accounts Assistant Friendly Note : If this job is not for you but you are looking for a new opportunity, please contact us for a confidential discussion on your career. To view other vacancies being advertised by Travail Employment Group, please take a look at our website (url removed) To Apply This vacancy is advertised by Travail Employment Group who are acting as an Employment Business. Once you click to apply for this job your application will be immediately received by Travail Employment Group. If your application is successful a consultant will be in contact with you within the next 7 days. If we have not contacted you within 7 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. All candidates registering with Travail Employment Group will need to provide proof of identity, and evidence of any experience, training and qualifications our client considers necessary for this position. CWOIND01
We are looking for a Purchase Ledger Clerk to join us in our mission of delivering quality outdoor products such as log cabins, garden offices, sheds and gazebos designed with care, built to last, and made to make our customers smile! Who We Are: Established in 1994, Dunster House Ltd is a proud, family-run business thats continuing to grow and evolve click apply for full job details
Jul 10, 2026
Full time
We are looking for a Purchase Ledger Clerk to join us in our mission of delivering quality outdoor products such as log cabins, garden offices, sheds and gazebos designed with care, built to last, and made to make our customers smile! Who We Are: Established in 1994, Dunster House Ltd is a proud, family-run business thats continuing to grow and evolve click apply for full job details
We are recruiting an experienced Senior Finance Assistant/ Purchase Ledger Clerk forone of the UKs leading land, property development , home - building and construction businesses based in Sheffield click apply for full job details
Jul 10, 2026
Full time
We are recruiting an experienced Senior Finance Assistant/ Purchase Ledger Clerk forone of the UKs leading land, property development , home - building and construction businesses based in Sheffield click apply for full job details
Purchase Ledger Clerk Haydock £26,000 - £30,000 Full Time/ Part Time Excellent Career Development An exciting opportunity has arisen for an organised and detail-oriented Purchase Ledger Clerk to join a successful and growing business based in Haydock. This is an excellent opportunity to become part of a supportive finance team within a well-established organisation that values accuracy, efficiency and continuous improvement. The role would suit someone who enjoys working in a fast-paced environment, managing supplier relationships and ensuring the smooth operation of the purchase ledger function. The Role Reporting to the Finance Manager, you will be responsible for the day-to-day management of the Purchase Ledger, ensuring supplier invoices are processed accurately and payments are made in accordance with agreed terms. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently. Matching, batching and coding invoices. Reconciling supplier statements and resolving discrepancies. Managing supplier queries and maintaining positive relationships. Preparing payment runs and processing BACS payments. Ensuring invoices are authorised in line with company procedures. Maintaining accurate purchase ledger records. Assisting with month-end procedures and reconciliations. Supporting the wider finance team with ad-hoc duties. Identifying opportunities to improve processes and efficiencies. About You Previous experience within a Purchase Ledger, Accounts Payable, Accounts Assistant or Finance Assistant role. Strong attention to detail and a high level of accuracy. Excellent organisational and time management skills. Confident communicator with the ability to build strong supplier relationships. Good working knowledge of Microsoft Excel. Experience using Sage, Xero, SAP, Oracle or similar accounting systems would be advantageous. Ability to work independently whilst contributing positively to a team environment. Commutable to Wigan What's on Offer? Salary of £26,000 - £30,000 depending on experience. Modern office environment based in Haydock. Supportive and collaborative finance team. Ongoing training and development opportunities. Genuine opportunities for career progression. Company pension scheme. Free on-site parking. Stable and growing business with a strong reputation in its sector. This is a fantastic opportunity for an ambitious Purchase Ledger professional looking to join a business that offers stability, development and long-term career prospects.
Jul 10, 2026
Full time
Purchase Ledger Clerk Haydock £26,000 - £30,000 Full Time/ Part Time Excellent Career Development An exciting opportunity has arisen for an organised and detail-oriented Purchase Ledger Clerk to join a successful and growing business based in Haydock. This is an excellent opportunity to become part of a supportive finance team within a well-established organisation that values accuracy, efficiency and continuous improvement. The role would suit someone who enjoys working in a fast-paced environment, managing supplier relationships and ensuring the smooth operation of the purchase ledger function. The Role Reporting to the Finance Manager, you will be responsible for the day-to-day management of the Purchase Ledger, ensuring supplier invoices are processed accurately and payments are made in accordance with agreed terms. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently. Matching, batching and coding invoices. Reconciling supplier statements and resolving discrepancies. Managing supplier queries and maintaining positive relationships. Preparing payment runs and processing BACS payments. Ensuring invoices are authorised in line with company procedures. Maintaining accurate purchase ledger records. Assisting with month-end procedures and reconciliations. Supporting the wider finance team with ad-hoc duties. Identifying opportunities to improve processes and efficiencies. About You Previous experience within a Purchase Ledger, Accounts Payable, Accounts Assistant or Finance Assistant role. Strong attention to detail and a high level of accuracy. Excellent organisational and time management skills. Confident communicator with the ability to build strong supplier relationships. Good working knowledge of Microsoft Excel. Experience using Sage, Xero, SAP, Oracle or similar accounting systems would be advantageous. Ability to work independently whilst contributing positively to a team environment. Commutable to Wigan What's on Offer? Salary of £26,000 - £30,000 depending on experience. Modern office environment based in Haydock. Supportive and collaborative finance team. Ongoing training and development opportunities. Genuine opportunities for career progression. Company pension scheme. Free on-site parking. Stable and growing business with a strong reputation in its sector. This is a fantastic opportunity for an ambitious Purchase Ledger professional looking to join a business that offers stability, development and long-term career prospects.
A Purchase Ledger Clerk opportunity has arisen in Watton. 1-2 months Free parking on site. The role will involve working with a great team of people who maintain an enjoyable working atmosphere. The role: Accurate, high-volume invoice processing Resolving queries from suppliers and internal team members Preparing manual payment cheques Maintaining the supplier list Payment runs The successful individual will have the following skills: Experience with invoicing and purchase ledger A strong team player Excellent IT skills
Jul 10, 2026
Seasonal
A Purchase Ledger Clerk opportunity has arisen in Watton. 1-2 months Free parking on site. The role will involve working with a great team of people who maintain an enjoyable working atmosphere. The role: Accurate, high-volume invoice processing Resolving queries from suppliers and internal team members Preparing manual payment cheques Maintaining the supplier list Payment runs The successful individual will have the following skills: Experience with invoicing and purchase ledger A strong team player Excellent IT skills
Job Title: Accounts Assistant Location: Ferry House , New Hythe Lane , Aylesford, Kent, ME20 7PW Salary : Competitive Job Type : Full time, Permanent Working Hours: Monday to Friday, 40 hours per week - 8am - 5pm About Us: Four Jays Group, founded over 50 years ago by the Worsfold family, was acquired by Heathcote Holdings in April 2024. Joining the Heathcote family allows Four Jays to offer a comprehensive package of wet and dry waste management services. Four Jays are leading toilet and welfare providers for events and commercial requirements. About the Role: An exciting opportunity has arisen within our team at Four Jays for an Accounts Assistant. Four Jays, part of the Heathcote Holdings group, is an integrated business supplying the needs of all types of welfare hire across the South East. The company prides itself on providing solutions to our clients promptly and professionally, whilst continuing to expand within a rapidly moving sector. We are seeking an experienced, dedicated, hardworking & enthusiastic individual to join our team as an accounts assistant. Responsibilities: Invoicing on a daily, weekly and monthly basis using our hire software MCS Assisting the credit controller with debt collection and management Reconciling monies in Liaising closely with the hire desk All aspects of purchase ledger, including inputting of purchase invoices, reconciling statements, creating payments. Reconciling the company credit card Assisting with month end journals for prepayments, accruals and deferred income Assisting with other group tasks as and when required About you: Essential Experience of using Microsoft Word, excel and outlook Excellent Communication skills Ability to work on an own initiative Desirable Experience of using Xero accounting software preferred but not essential Experience of using a plant hire software preferred but not essential Benefits: Life Insurance with access to GP24 Commitment to wellbeing through Employee Assistance Programme Electric Car salary sacrifice scheme for eligible employees Cycle to work scheme Company Events GymFlex salary sacrifice Please click on the APPLY button to send your CV for this role. Candidates with the relevant experience or job title of; Finance Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Finance Officer, Payment Processing, Purchase Ledger, Accounts Payable Assistant, Accounts Payables, Purchase Ledger Assistant may also be considered for this role.
Jul 10, 2026
Full time
Job Title: Accounts Assistant Location: Ferry House , New Hythe Lane , Aylesford, Kent, ME20 7PW Salary : Competitive Job Type : Full time, Permanent Working Hours: Monday to Friday, 40 hours per week - 8am - 5pm About Us: Four Jays Group, founded over 50 years ago by the Worsfold family, was acquired by Heathcote Holdings in April 2024. Joining the Heathcote family allows Four Jays to offer a comprehensive package of wet and dry waste management services. Four Jays are leading toilet and welfare providers for events and commercial requirements. About the Role: An exciting opportunity has arisen within our team at Four Jays for an Accounts Assistant. Four Jays, part of the Heathcote Holdings group, is an integrated business supplying the needs of all types of welfare hire across the South East. The company prides itself on providing solutions to our clients promptly and professionally, whilst continuing to expand within a rapidly moving sector. We are seeking an experienced, dedicated, hardworking & enthusiastic individual to join our team as an accounts assistant. Responsibilities: Invoicing on a daily, weekly and monthly basis using our hire software MCS Assisting the credit controller with debt collection and management Reconciling monies in Liaising closely with the hire desk All aspects of purchase ledger, including inputting of purchase invoices, reconciling statements, creating payments. Reconciling the company credit card Assisting with month end journals for prepayments, accruals and deferred income Assisting with other group tasks as and when required About you: Essential Experience of using Microsoft Word, excel and outlook Excellent Communication skills Ability to work on an own initiative Desirable Experience of using Xero accounting software preferred but not essential Experience of using a plant hire software preferred but not essential Benefits: Life Insurance with access to GP24 Commitment to wellbeing through Employee Assistance Programme Electric Car salary sacrifice scheme for eligible employees Cycle to work scheme Company Events GymFlex salary sacrifice Please click on the APPLY button to send your CV for this role. Candidates with the relevant experience or job title of; Finance Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Finance Officer, Payment Processing, Purchase Ledger, Accounts Payable Assistant, Accounts Payables, Purchase Ledger Assistant may also be considered for this role.
Sales & Purchase Ledger Clerk Location: Tiptree Salary: £26,436.80 £28,000 (FTE, pro rata for part-time) Hours: 40 hours per week (Monday Friday) Part-time considered About the Role JobServe is seeking a Sales & Purchase Ledger Clerk to join our friendly and professional team based in Tiptree. We re looking for someone with experience in both sales and purchase ledger processes, who brings accuracy, a positive attitude, and a willingness to work collaboratively within a team. Key Responsibilities Maintain the sales ledger and process sales receipts Perform credit control and handle sales invoicing queries Code and check purchase invoices accurately Reconcile supplier statements Respond to purchase ledger enquiries Process purchase invoice payments Handle staff expenses processing Ensure all entries are accurate and up to date Skills & Experience Previous experience in sales and purchase ledger roles High level of numerical accuracy and attention to detail Strong IT literacy , particularly with Microsoft Word and Excel Excellent communication and teamwork skills A flexible and positive attitude toward workload and colleagues If you re detail-oriented, organised, and looking to join a supportive finance team, we d love to hear from you.
Jul 09, 2026
Full time
Sales & Purchase Ledger Clerk Location: Tiptree Salary: £26,436.80 £28,000 (FTE, pro rata for part-time) Hours: 40 hours per week (Monday Friday) Part-time considered About the Role JobServe is seeking a Sales & Purchase Ledger Clerk to join our friendly and professional team based in Tiptree. We re looking for someone with experience in both sales and purchase ledger processes, who brings accuracy, a positive attitude, and a willingness to work collaboratively within a team. Key Responsibilities Maintain the sales ledger and process sales receipts Perform credit control and handle sales invoicing queries Code and check purchase invoices accurately Reconcile supplier statements Respond to purchase ledger enquiries Process purchase invoice payments Handle staff expenses processing Ensure all entries are accurate and up to date Skills & Experience Previous experience in sales and purchase ledger roles High level of numerical accuracy and attention to detail Strong IT literacy , particularly with Microsoft Word and Excel Excellent communication and teamwork skills A flexible and positive attitude toward workload and colleagues If you re detail-oriented, organised, and looking to join a supportive finance team, we d love to hear from you.
Purchase Ledger Clerk (6-Month Fixed-Term Contract) Salary: Up to £26,000 Location: Office-based (5 days per week) Hours: Monday to Friday, 9:00am - 5:00pm (35-hour week with 1-hour lunch break) FTC: 6 months Interviews: End of June, start in July. An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a busy finance team on a 6-month fixed-term contract. This role has become available due to a recent departure within the team and offers the chance to join a supportive and collaborative accounts function. Working within a team of five in a modern open-plan office environment, you will be responsible for managing a designated section of the purchase ledger. Key Responsibilities: - Processing and maintaining purchase ledger transactions accurately and efficiently - Matching purchase invoices to purchase orders and delivery notes - Managing supplier accounts and resolving invoice queries - Completing monthly statement reconciliations - Liaising with suppliers and internal departments to ensure timely resolution of discrepancies - Supporting the wider finance team with purchase ledger-related duties as required About You: - Previous experience working within a purchase ledger or accounts payable role - Strong attention to detail and accuracy - Ability to manage a high-volume workload in a fast-paced environment - Good communication and organisational skills - Experience using finance systems (ERP/accounting software) would be advantageous The Team & Environment: - Friendly and supportive finance team - Diverse workforce with a broad range of experience - High-volume purchase ledger environment, processing approximately 3,500 invoices per month across the team This is an excellent opportunity for a purchase ledger professional looking for an immediate contract position within a stable and well-established business.
Jul 09, 2026
Contractor
Purchase Ledger Clerk (6-Month Fixed-Term Contract) Salary: Up to £26,000 Location: Office-based (5 days per week) Hours: Monday to Friday, 9:00am - 5:00pm (35-hour week with 1-hour lunch break) FTC: 6 months Interviews: End of June, start in July. An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a busy finance team on a 6-month fixed-term contract. This role has become available due to a recent departure within the team and offers the chance to join a supportive and collaborative accounts function. Working within a team of five in a modern open-plan office environment, you will be responsible for managing a designated section of the purchase ledger. Key Responsibilities: - Processing and maintaining purchase ledger transactions accurately and efficiently - Matching purchase invoices to purchase orders and delivery notes - Managing supplier accounts and resolving invoice queries - Completing monthly statement reconciliations - Liaising with suppliers and internal departments to ensure timely resolution of discrepancies - Supporting the wider finance team with purchase ledger-related duties as required About You: - Previous experience working within a purchase ledger or accounts payable role - Strong attention to detail and accuracy - Ability to manage a high-volume workload in a fast-paced environment - Good communication and organisational skills - Experience using finance systems (ERP/accounting software) would be advantageous The Team & Environment: - Friendly and supportive finance team - Diverse workforce with a broad range of experience - High-volume purchase ledger environment, processing approximately 3,500 invoices per month across the team This is an excellent opportunity for a purchase ledger professional looking for an immediate contract position within a stable and well-established business.
We are recruiting an experienced Finance Assistant / Purchase Ledger Clerk for one of the UK's leading land, property development, home-building and construction businesses based in Sheffield . Competitive salary + hybrid working (4 days office/1 WFH) + additional generous employee benefits. They aim to be net-zero carbon by 2030! Responsible and inclusive employer, committed to creating an environment where people can be their best and authentic selves at all times. Supporting all employees with development and education to achieve their goals and objectives. The Job: The Finance Assistant plays a key role in supporting the Group Finance department by processing and maintaining the purchase ledger for various group companies. Maintaining the purchase ledger for group companies. Dealing with supplier queries, liaising with suppliers and internal staff to resolve. Updating and maintaining cash books daily. Bank reconciliations. Other ad hoc duties as required. The Person : Previous experience is desirable. Good numeracy skills and attention to detail are essential. Strong organisational and time management skills are required. Good IT skills are essential.
Jul 09, 2026
Full time
We are recruiting an experienced Finance Assistant / Purchase Ledger Clerk for one of the UK's leading land, property development, home-building and construction businesses based in Sheffield . Competitive salary + hybrid working (4 days office/1 WFH) + additional generous employee benefits. They aim to be net-zero carbon by 2030! Responsible and inclusive employer, committed to creating an environment where people can be their best and authentic selves at all times. Supporting all employees with development and education to achieve their goals and objectives. The Job: The Finance Assistant plays a key role in supporting the Group Finance department by processing and maintaining the purchase ledger for various group companies. Maintaining the purchase ledger for group companies. Dealing with supplier queries, liaising with suppliers and internal staff to resolve. Updating and maintaining cash books daily. Bank reconciliations. Other ad hoc duties as required. The Person : Previous experience is desirable. Good numeracy skills and attention to detail are essential. Strong organisational and time management skills are required. Good IT skills are essential.
Do you have experience of using Sage 50? Are you looking for a temporary, part time role - If so OA NEEDS YOU! Join Our Client as a Temporary Purchase Ledger Clerk! Are you an organised individual with a knack for numbers and a passion for finance? Our valued client is seeking a Temporary Purchase Ledger Clerk to join their dynamic team in Newcastle. If you have experience with invoice processing and are familiar with Sage 50, we want to hear from you! Position: Temporary Purchase Ledger Clerk Contract Type: Temporary ongoing Pay rate - £13.75ph+ Location: Newcastle Working Hours: Part-time, 15 hours per week, with flexible hours! 8:00am - 5:00pm Working Pattern: 2 x 7-hour days, or 4 x half-days Start Date: ASAP Why This Role? This is a fantastic temporary, office based opportunity for anyone with a background in finance administration, credit control, or general administration. You will play a crucial role in supporting our finance manager and contributing to the overall success of our financial operations. Your Main Duties Will Include: Processing invoices accurately and efficiently Providing purchase ledger support Assisting with general finance administration tasks What We Are Looking For: Proven experience with Sage 50 is required A detail-oriented mindset with strong organisational skills A team player who can work independently Excellent communication abilities Benefits of Working with OA: We believe in supporting our team members! Enjoy the following benefits: Direct employment through us, ensuring you receive support throughout your contract. Access to discount vouchers for many high street brands-treat yourself! Eye care vouchers to keep your vision sharp and clear. Weekly pay for your convenience. Pension scheme option with employer contributions. 28 days of paid annual leave (accrued weekly). Apply now and take the next step in your career! Note: This is a temporary position, and only candidates with Sage 50 experience will be considered. If shortlisted you will be contacted within 3 working days and will be required to start ASAP. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.
Jul 09, 2026
Seasonal
Do you have experience of using Sage 50? Are you looking for a temporary, part time role - If so OA NEEDS YOU! Join Our Client as a Temporary Purchase Ledger Clerk! Are you an organised individual with a knack for numbers and a passion for finance? Our valued client is seeking a Temporary Purchase Ledger Clerk to join their dynamic team in Newcastle. If you have experience with invoice processing and are familiar with Sage 50, we want to hear from you! Position: Temporary Purchase Ledger Clerk Contract Type: Temporary ongoing Pay rate - £13.75ph+ Location: Newcastle Working Hours: Part-time, 15 hours per week, with flexible hours! 8:00am - 5:00pm Working Pattern: 2 x 7-hour days, or 4 x half-days Start Date: ASAP Why This Role? This is a fantastic temporary, office based opportunity for anyone with a background in finance administration, credit control, or general administration. You will play a crucial role in supporting our finance manager and contributing to the overall success of our financial operations. Your Main Duties Will Include: Processing invoices accurately and efficiently Providing purchase ledger support Assisting with general finance administration tasks What We Are Looking For: Proven experience with Sage 50 is required A detail-oriented mindset with strong organisational skills A team player who can work independently Excellent communication abilities Benefits of Working with OA: We believe in supporting our team members! Enjoy the following benefits: Direct employment through us, ensuring you receive support throughout your contract. Access to discount vouchers for many high street brands-treat yourself! Eye care vouchers to keep your vision sharp and clear. Weekly pay for your convenience. Pension scheme option with employer contributions. 28 days of paid annual leave (accrued weekly). Apply now and take the next step in your career! Note: This is a temporary position, and only candidates with Sage 50 experience will be considered. If shortlisted you will be contacted within 3 working days and will be required to start ASAP. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.
