93 jobs found

The Purchase Ledger Assistant will play a key role in the accounting and finance department, ensuring the accurate processing of invoices and maintaining supplier accounts. This temporary position in Stockport offers an opportunity to contribute to a retail business with a structured approach to finance. Client Details This is an exciting opportunity to join to a global retail business based in Luxury offices in Stockport who are going through a period of sustained growth and expansion. They are a market leader in their sector and offer excellent opportunities for career development. Description The Purchase Ledger Clerk role is initially a temporary assignment and will be 100% office based in Stockport. Reporting to the Finance Manager Key duties will include: Process supplier invoices and ensure accurate data entry into the accounting system. Maintain and reconcile supplier accounts to ensure accuracy and compliance. Handle supplier queries and resolve discrepancies in a timely manner. Assist in preparing payment runs and ensuring proper authorisation processes are followed. Support month-end closing activities, including ledger reconciliation. Collaborate with other departments to ensure smooth financial operations. Maintain accurate and organised financial records for audit purposes. Contribute to process improvements within the purchase ledger function. Profile In order to apply for the role you should: Have previous accounts payable/purchase ledger experience Be able to consider a temporary role initially Be able to commute to Stockport office location Ideally be comfortable with excel to v look up level Job Offer Opportunity for role to be extended Opportunity to join growing company

Join Our Team as a Purchase/Sales Ledger Clerk! Are you an experienced Purchase/Sales Ledger Clerk looking for an exciting opportunity to contribute to a dynamic team? Our client, a thriving SME in the accounting industry, is searching for a detail-oriented and proactive individual to manage day-to-day accounts administration. If you have a knack for numbers and a passion for providing exceptional support, we want to hear from you! Key Responsibilities: Invoice Management : Post invoices, match and reconcile transactions with precision. Data Entry : Ensure accurate and efficient data entry to support financial operations. Ledger Management : Maintain purchase and sales ledgers with attention to detail. Chasing Payments : Proactively follow up on overdue payments and support credit control. Administrative Support : Assist with general accounts admin tasks to support the wider team. Success Outcomes: First 30 Days: Demonstrate your accounting competency and strong maths skills. Exhibit confidence in basic accounting procedures and maintain high accuracy. Manage the accounts email inbox while confidently answering incoming calls. First 90 Days: Independently manage the posting of cash and despatch payments. Handle purchase invoices and incoming customer queries with ease. Start contributing to more advanced administrative tasks with minimal errors. 12 Months: Process weekly payroll confidently, with rare errors. Prepare for month-end activities and effectively manage accounts issues. Enable the wider team to focus on departmental developments due to your strong support. Required Skills: Experience with an ERP system and strong computer literacy. Typing speed of approximately 26 words per minute. Proficiency in Microsoft Excel and strong maths abilities. Excellent telephone manner and communication skills. Desired Experience: Previous familiarity with SAP and Sage payroll. A background in a range of accounts admin within similar-sized SME companies. Traits & Behaviours: Team player with the ability to work independently. Strong problem-solving skills and meticulous attention to detail. Positive attitude and a supportive nature. What We Offer: Company Pension : Secure your future with our competitive pension plan. Cycle to Work Scheme : Enjoy a greener commute. Employee Discounts : Benefit from exclusive discounts. Free On-Site Parking : Stress-free parking every day. Free Tea, Coffee, and Fruit : Stay refreshed throughout your workday. Regular Work Socials : Enjoy team bonding activities. Charity Support Opportunities : Contribute to meaningful causes during work hours. Generous Holiday Package : 25 days holiday plus bank holidays, with an additional service day for every 5 years worked. Annual Bonus : Celebrate your hard work with a rewarding bonus. Ongoing Training Investment : We are committed to your professional development. Experience: A minimum of 2 years in accounting is required. Location : In-person role, fostering collaboration and teamwork. If you are ready to take the next step in your career and join a supportive and exciting environment, apply today! Bring your expertise and enthusiasm to our client's team, where your contributions will be valued and recognised. We can't wait to meet you! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.

Robert Half are recruiting for a Purchase Ledger support on a part time 25 hours a week basis for 6 months FTC. 1 day per week in Marlborugh, 4 from home. 6-month fixed-term contract, supporting a busy finance function. This is a great opportunity to step into a hands-on role where you'll make an immediate impact and help keep things running smoothly. Processing supplier invoices and ensuring accurate coding and approvals Managing the shared AP inbox, handling incoming invoices and responding to queries promptly Investigating and resolving invoice discrepancies and approval issues Supporting the processing of employee expenses and company credit cards Assisting with payment runs, ensuring all information is accurate and complete Maintaining supplier records and master data Working closely with the wider finance team to support a high-volume workload Previous experience in Accounts Payable / Purchase Ledger Strong attention to detail and accuracy Confident handling queries and working across teams Comfortable using finance systems Reliable, organised and able to prioritise work effectively Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

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

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

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.

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 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

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!

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

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.

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.