Accounts Assistant 28,000 to 32,000 per annum, Full-time 08:30 to 17:00pm Mon - Friday, 37.50 hours per week, Permanent, BS30 Warmly, Bristol, Bonus, Parking, 33 days holiday, Pension and more! A new opportunity working as a accounts assistant is now available. Working within a highly reputable business who are a supplier to professional and private business's. As part of a a small finance department within a team orientated business with the full support of a line manager, this will see the accounts assistant supported from day 1 with on boarding and training. This accounts assistant opportunity will see you carrying out duties such as : Post all receipts & payments as required, reconciling bank account Issue daily sales invoices Process supplier invoices, highlighting any issues Process supplier payments as required - 7 day to 30 day EOM terms as agreed with each supplier Credit control / collection of debt - usually by phone or email Set up of new customer accounts on sales ledger as required Raise credit notes as required Arrange paying-in of cheques as required Process petty cash payments Trade account applications/credit safe checks & credit insurance check/update Submission of some sales invoices via customers online systems as required Processing ad hoc confidential waste orders & payments Processing account customers confidential waste collections as required Processing customer proforma payments Monitoring of "accounts" & "purchase ledger" in-boxes Monitoring of unallocated payments on sales & purchase ledgers The successful accounts assistant will have a need to hold accounts or finance experience ideally within a supplier based industry. IT experience on packages such as sage or ERP packages and microsoft programs would be beneficial. This would be the ideal role for someone who has worked as a finance assistant, accounts assistant, accounts administrator, credit controller, purchase ledger clerk or sales ledger clerk If you are actively seeking a new opportunity within accounts where you can utilise your experience or further develop within accounts, look no further, apply today for your immediate consideration. Benefits Include : Paying a salary of up to 32,000 per annum Profit Share Bonus scheme 23 days holiday plus 8 bank holidays On-site parking Working within a modern office environment Regular team events Pension Some home working available (to be agreed with line manager) You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
Jul 28, 2026
Full time
Accounts Assistant 28,000 to 32,000 per annum, Full-time 08:30 to 17:00pm Mon - Friday, 37.50 hours per week, Permanent, BS30 Warmly, Bristol, Bonus, Parking, 33 days holiday, Pension and more! A new opportunity working as a accounts assistant is now available. Working within a highly reputable business who are a supplier to professional and private business's. As part of a a small finance department within a team orientated business with the full support of a line manager, this will see the accounts assistant supported from day 1 with on boarding and training. This accounts assistant opportunity will see you carrying out duties such as : Post all receipts & payments as required, reconciling bank account Issue daily sales invoices Process supplier invoices, highlighting any issues Process supplier payments as required - 7 day to 30 day EOM terms as agreed with each supplier Credit control / collection of debt - usually by phone or email Set up of new customer accounts on sales ledger as required Raise credit notes as required Arrange paying-in of cheques as required Process petty cash payments Trade account applications/credit safe checks & credit insurance check/update Submission of some sales invoices via customers online systems as required Processing ad hoc confidential waste orders & payments Processing account customers confidential waste collections as required Processing customer proforma payments Monitoring of "accounts" & "purchase ledger" in-boxes Monitoring of unallocated payments on sales & purchase ledgers The successful accounts assistant will have a need to hold accounts or finance experience ideally within a supplier based industry. IT experience on packages such as sage or ERP packages and microsoft programs would be beneficial. This would be the ideal role for someone who has worked as a finance assistant, accounts assistant, accounts administrator, credit controller, purchase ledger clerk or sales ledger clerk If you are actively seeking a new opportunity within accounts where you can utilise your experience or further develop within accounts, look no further, apply today for your immediate consideration. Benefits Include : Paying a salary of up to 32,000 per annum Profit Share Bonus scheme 23 days holiday plus 8 bank holidays On-site parking Working within a modern office environment Regular team events Pension Some home working available (to be agreed with line manager) You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
Financial Controller SF Recruitment are delighted to be working with a Redditch based SME in the recruitment of a Financial Controller. We are seeking a qualified accountant ACCA/ACA/CIMA to oversee a small team and take the lead on the following: Production of financial reporting (internal and external) Statutory compliance (e.g. Audit, tax, VAT, PAYE & NI) Business systems Banking & cash flow Fleet management Finance team (Credit controller, Purchase ledger clerk, Finance Assistant) We are ideally seeking an individual who has worked within a group capacity, has strong commercial awareness and a background in group reporting. This is a superb opportunity to work in a hands on capacity reporting to the CFO. This role is based on site full time with some flexibility around occasional working from home. If this role is of interest, please get in touch
Jul 28, 2026
Full time
Financial Controller SF Recruitment are delighted to be working with a Redditch based SME in the recruitment of a Financial Controller. We are seeking a qualified accountant ACCA/ACA/CIMA to oversee a small team and take the lead on the following: Production of financial reporting (internal and external) Statutory compliance (e.g. Audit, tax, VAT, PAYE & NI) Business systems Banking & cash flow Fleet management Finance team (Credit controller, Purchase ledger clerk, Finance Assistant) We are ideally seeking an individual who has worked within a group capacity, has strong commercial awareness and a background in group reporting. This is a superb opportunity to work in a hands on capacity reporting to the CFO. This role is based on site full time with some flexibility around occasional working from home. If this role is of interest, please get in touch
Prestige Recruitment Specialists
Bridlington, North Humberside
Purchase Ledger Location: Bridlington, East Yorkshire Salary: 28k - 30k Job Type: Full-Time Permanent Prestige Recruitment Specialists are recruiting on behalf of a well-established construction materials business for an experienced Purchase Ledger Clerk to join their finance team in Bridlington. The company supplies aggregates, concrete, mortar, transport and construction solutions across Yorkshire and North Lincolnshire. The Role This is an excellent opportunity for an organised and detail-oriented Purchase Ledger professional to join a busy finance department. You'll play a key role in ensuring supplier invoices are processed accurately, payments are made on time and purchase ledger records are maintained to a high standard. Key Responsibilities Process high volumes of purchase invoices accurately and efficiently. Match purchase orders, delivery notes and invoices. Reconcile supplier statements and resolve invoice queries. Prepare supplier payment runs. Set up new supplier accounts and maintain accurate records. Liaise with suppliers and internal departments to resolve discrepancies. Assist with month-end processes and general finance administration. Support the wider accounts team when required. About You We're looking for someone who has: Previous experience in a Purchase Ledger or Accounts Payable role. Excellent attention to detail and organisational skills. Strong communication skills with the ability to build positive supplier relationships. Good knowledge of Microsoft Excel and Microsoft Office. Experience using accounting or ERP systems. The ability to work independently and manage a busy workload. Experience within construction, manufacturing, transport or a similar industry would be advantageous but is not essential. What's on Offer Permanent, full-time position. Opportunity to join a well-established and growing business. Supportive working environment. Long-term career prospects. If you're an experienced Purchase Ledger Clerk looking for your next opportunity, we'd love to hear from you. Apply today with your CV, and a member of the Prestige Recruitment Specialists team will be in touch.
Jul 27, 2026
Full time
Purchase Ledger Location: Bridlington, East Yorkshire Salary: 28k - 30k Job Type: Full-Time Permanent Prestige Recruitment Specialists are recruiting on behalf of a well-established construction materials business for an experienced Purchase Ledger Clerk to join their finance team in Bridlington. The company supplies aggregates, concrete, mortar, transport and construction solutions across Yorkshire and North Lincolnshire. The Role This is an excellent opportunity for an organised and detail-oriented Purchase Ledger professional to join a busy finance department. You'll play a key role in ensuring supplier invoices are processed accurately, payments are made on time and purchase ledger records are maintained to a high standard. Key Responsibilities Process high volumes of purchase invoices accurately and efficiently. Match purchase orders, delivery notes and invoices. Reconcile supplier statements and resolve invoice queries. Prepare supplier payment runs. Set up new supplier accounts and maintain accurate records. Liaise with suppliers and internal departments to resolve discrepancies. Assist with month-end processes and general finance administration. Support the wider accounts team when required. About You We're looking for someone who has: Previous experience in a Purchase Ledger or Accounts Payable role. Excellent attention to detail and organisational skills. Strong communication skills with the ability to build positive supplier relationships. Good knowledge of Microsoft Excel and Microsoft Office. Experience using accounting or ERP systems. The ability to work independently and manage a busy workload. Experience within construction, manufacturing, transport or a similar industry would be advantageous but is not essential. What's on Offer Permanent, full-time position. Opportunity to join a well-established and growing business. Supportive working environment. Long-term career prospects. If you're an experienced Purchase Ledger Clerk looking for your next opportunity, we'd love to hear from you. Apply today with your CV, and a member of the Prestige Recruitment Specialists team will be in touch.
I'm recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract. This is a hands-on role within a busy, fast-paced environment, ideal for someone who enjoys taking ownership, supporting colleagues, and improving processes. Senior Purchase Ledger Clerk Sandiacre, Nottingham 12-Month Fixed-Term Contract Hybrid Working (3 days office / 2 days home) Up to £35,000 If you're an experienced Purchase Ledger professional looking for a long-term fixed-term opportunity where you can make a real impact, this could be an excellent next step. You'll play a key role in the day-to-day running of the purchase ledger function, acting as a senior point of contact for supplier queries, supporting the Accounts Payable Manager, and helping drive continuous improvements across the department. Key responsibilities: Oversee the smooth running of the purchase ledger function within a high-volume environment. Review and approve new supplier accounts and amendments to supplier records. Prepare and process weekly and monthly supplier payment runs. Manage supplier direct debits and maintain accurate financial records. Oversee employee expenses and purchase order processes, ensuring compliance with company procedures. Act as the escalation point for complex supplier and internal finance queries. Provide support and cover for the Accounts Payable Manager when required. Contribute to process improvement and finance transformation projects. Identify opportunities to improve efficiency, controls and accuracy across the purchase ledger function. We're looking for someone with: At least 3 years' experience within Accounts Payable/Purchase Ledger. A minimum of 1 year's experience in a Senior Purchase Ledger, Purchase Ledger Supervisor or Accounts Payable Supervisor role (or experience deputising for an AP Manager). Previous exposure to high-volume invoice processing and managing a complex supplier base. Confidence handling escalated supplier queries and building strong stakeholder relationships. Experience supporting process improvement or finance transformation projects. Strong organisational skills and excellent attention to detail. Experience with Microsoft Dynamics 365 Business Central and/or SAP Concur would be advantageous, although not essential. This role offers hybrid working, with a minimum of three days per week in the Sandiacre office. Applicants must be able to commit to the full 12-month fixed-term contract and be within a commutable distance. If you're looking for a senior purchase ledger opportunity where you can add value from day one, I'd love to hear from you. Apply today or get in touch for a confidential conversation.
Jul 27, 2026
Contractor
I'm recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract. This is a hands-on role within a busy, fast-paced environment, ideal for someone who enjoys taking ownership, supporting colleagues, and improving processes. Senior Purchase Ledger Clerk Sandiacre, Nottingham 12-Month Fixed-Term Contract Hybrid Working (3 days office / 2 days home) Up to £35,000 If you're an experienced Purchase Ledger professional looking for a long-term fixed-term opportunity where you can make a real impact, this could be an excellent next step. You'll play a key role in the day-to-day running of the purchase ledger function, acting as a senior point of contact for supplier queries, supporting the Accounts Payable Manager, and helping drive continuous improvements across the department. Key responsibilities: Oversee the smooth running of the purchase ledger function within a high-volume environment. Review and approve new supplier accounts and amendments to supplier records. Prepare and process weekly and monthly supplier payment runs. Manage supplier direct debits and maintain accurate financial records. Oversee employee expenses and purchase order processes, ensuring compliance with company procedures. Act as the escalation point for complex supplier and internal finance queries. Provide support and cover for the Accounts Payable Manager when required. Contribute to process improvement and finance transformation projects. Identify opportunities to improve efficiency, controls and accuracy across the purchase ledger function. We're looking for someone with: At least 3 years' experience within Accounts Payable/Purchase Ledger. A minimum of 1 year's experience in a Senior Purchase Ledger, Purchase Ledger Supervisor or Accounts Payable Supervisor role (or experience deputising for an AP Manager). Previous exposure to high-volume invoice processing and managing a complex supplier base. Confidence handling escalated supplier queries and building strong stakeholder relationships. Experience supporting process improvement or finance transformation projects. Strong organisational skills and excellent attention to detail. Experience with Microsoft Dynamics 365 Business Central and/or SAP Concur would be advantageous, although not essential. This role offers hybrid working, with a minimum of three days per week in the Sandiacre office. Applicants must be able to commit to the full 12-month fixed-term contract and be within a commutable distance. If you're looking for a senior purchase ledger opportunity where you can add value from day one, I'd love to hear from you. Apply today or get in touch for a confidential conversation.
Your new company Hays are pleased to be working with a large and reputable organisation based in Wombourne, who are seeking an experienced Purchase Ledger Clerk to join their finance team on a temporary basis. This is an excellent opportunity for someone who can hit the ground running and is available for an immediate start. Your new role In this fast-paced finance team, you will play a key role supporting the purchase ledger function and day-to-day finance operations. This role is initially for a minimum of 3 months, with the potential for extension depending on business needs. Your responsibilities will include: Processing a high volume of purchase invoices accurately and efficiently Matching, batching and coding invoices in line with company procedures Investigating and resolving supplier queries in a timely manner Reconciling supplier statements and ensuring accounts are up-to-date Assisting with bank reconciliations and month-end processes Handling expenses administration and responding to internal queries Providing additional support to the Accounts Payable function as required This role requires someone who is confident working autonomously and can quickly adapt to new systems and processes. What you'll need to succeed Previous experience working within a Purchase Ledger / Accounts Payable role Ability to manage high volumes of invoices and meet tight deadlines Excellent attention to detail and strong organisational skills Confident Excel skills (desirable) Strong communication skills to liaise with suppliers and internal teams Immediately available or available at short notice What you'll get in return Immediate start in a supportive and friendly team Free on-site parking Valuable experience within a reputable organisation Opportunity for the role to be extended beyond the initial 3-month period What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Jul 27, 2026
Seasonal
Your new company Hays are pleased to be working with a large and reputable organisation based in Wombourne, who are seeking an experienced Purchase Ledger Clerk to join their finance team on a temporary basis. This is an excellent opportunity for someone who can hit the ground running and is available for an immediate start. Your new role In this fast-paced finance team, you will play a key role supporting the purchase ledger function and day-to-day finance operations. This role is initially for a minimum of 3 months, with the potential for extension depending on business needs. Your responsibilities will include: Processing a high volume of purchase invoices accurately and efficiently Matching, batching and coding invoices in line with company procedures Investigating and resolving supplier queries in a timely manner Reconciling supplier statements and ensuring accounts are up-to-date Assisting with bank reconciliations and month-end processes Handling expenses administration and responding to internal queries Providing additional support to the Accounts Payable function as required This role requires someone who is confident working autonomously and can quickly adapt to new systems and processes. What you'll need to succeed Previous experience working within a Purchase Ledger / Accounts Payable role Ability to manage high volumes of invoices and meet tight deadlines Excellent attention to detail and strong organisational skills Confident Excel skills (desirable) Strong communication skills to liaise with suppliers and internal teams Immediately available or available at short notice What you'll get in return Immediate start in a supportive and friendly team Free on-site parking Valuable experience within a reputable organisation Opportunity for the role to be extended beyond the initial 3-month period What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
JHE & Partners are delighted to be working with a local Bradford manufacturer who are looking for a purchase ledger clerk on a temporary basis to start immediately. Working in a small finance team and reporting into the management accountant, you will oversee the purchase ledger in its entirety, therefore you must have excellent skills within all areas of the ledger. Duties include: Matching, batching and coding of purchase invoices on Sage Reconciling invoices to POs Full responsibility for the weekly payment run Petty cash reconciliation Dealing with all queries in relation to the purchase ledger Generating weekly cost reports for the finance director Data manipulation on Excel using pivot tables / lookups Ad hoc duties within a small finance team This is a great role, working for a very well-established company in Bradford. Working in an ultra-modern, brand new office environment, you will be joining this company at a very exciting time in their history. Salary on offer will pay in the region of £14-16 per hour. Hours of work are Monday Friday, 38 hours per week. If you're immediately available with purchase ledger experience, please apply without delay.
Jul 27, 2026
Seasonal
JHE & Partners are delighted to be working with a local Bradford manufacturer who are looking for a purchase ledger clerk on a temporary basis to start immediately. Working in a small finance team and reporting into the management accountant, you will oversee the purchase ledger in its entirety, therefore you must have excellent skills within all areas of the ledger. Duties include: Matching, batching and coding of purchase invoices on Sage Reconciling invoices to POs Full responsibility for the weekly payment run Petty cash reconciliation Dealing with all queries in relation to the purchase ledger Generating weekly cost reports for the finance director Data manipulation on Excel using pivot tables / lookups Ad hoc duties within a small finance team This is a great role, working for a very well-established company in Bradford. Working in an ultra-modern, brand new office environment, you will be joining this company at a very exciting time in their history. Salary on offer will pay in the region of £14-16 per hour. Hours of work are Monday Friday, 38 hours per week. If you're immediately available with purchase ledger experience, please apply without delay.
Join a leading industrial and manufacturing company as a Purchase Ledger Clerk based in Manchester. This temporary role requires a detail-oriented professional to support the accounting and finance department with essential financial tasks. Client Details The employer is a reputable organisation within the industrial and manufacturing sector. As a medium-sized company, they are known for their commitment to excellence and delivering high-quality products and services. Description Assist in processing invoices and maintaining accurate financial records. Support the preparation of financial reports and reconciliations. Handle data entry tasks to ensure the accuracy of financial information. Assist with payroll processing and other finance-related administrative duties. Provide support during audits by preparing necessary documentation. Communicate with internal teams and external vendors regarding financial queries. Maintain compliance with financial regulations and company policies. Contribute to the improvement of financial processes and systems. Profile A successful Purchase Ledger Clerk should have: A background in accounting, finance, or a related field. Proficiency with financial software and tools. Strong attention to detail and organisational skills. Ability to handle financial data with confidentiality and accuracy. Effective communication skills, both written and verbal. A proactive approach to problem-solving and process improvement. Job Offer Immediate start + hybrid working + competitive salary + close to public transport links + long term opportunities
Jul 27, 2026
Seasonal
Join a leading industrial and manufacturing company as a Purchase Ledger Clerk based in Manchester. This temporary role requires a detail-oriented professional to support the accounting and finance department with essential financial tasks. Client Details The employer is a reputable organisation within the industrial and manufacturing sector. As a medium-sized company, they are known for their commitment to excellence and delivering high-quality products and services. Description Assist in processing invoices and maintaining accurate financial records. Support the preparation of financial reports and reconciliations. Handle data entry tasks to ensure the accuracy of financial information. Assist with payroll processing and other finance-related administrative duties. Provide support during audits by preparing necessary documentation. Communicate with internal teams and external vendors regarding financial queries. Maintain compliance with financial regulations and company policies. Contribute to the improvement of financial processes and systems. Profile A successful Purchase Ledger Clerk should have: A background in accounting, finance, or a related field. Proficiency with financial software and tools. Strong attention to detail and organisational skills. Ability to handle financial data with confidentiality and accuracy. Effective communication skills, both written and verbal. A proactive approach to problem-solving and process improvement. Job Offer Immediate start + hybrid working + competitive salary + close to public transport links + long term opportunities
James Andrew Recruitment Solutions (JAR Solutions)
Bristol, Somerset
We are currently partnering with a leading social housing provider based in Bristol, who are recruiting for an Accounts Payable Clerk to join their growing team on a temporary basis. This is a hybrid position with office presence required twice per week . The hourly rate on offer is c.£17.80 Umbrella with room for flexibility dependant on experience . Due to start as soon as possible, this role is due to run until the 31st August with the possibility of extension. Duties will include (but are not limited to): Managing the Purchase Ledger process from invoice authorisation through to supplier payment Producing payment runs and processing BACS payments Creating new supplier accounts and maintaining existing account details Managing the end to end processing of direct debit invoices and credit card expenditure Reconciling supplier statements and journalling petty cash transactions Responding to internal and external queries Experience required: Experience required in all areas of accounts payable Experience working within a housing association is desirable Skills, knowledge and expertise required: AAT qualification is desirable Intermediate Excel capabilities (VLOOKUPs & Pivot Tables) Rewards and Benefits: Hybrid working Working hours: 35 hours per week Monday - Friday, 9am-5pm Please note that you require recent experience to apply for this role. James Andrews is acting as an employment agency and business in relation to this role. At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion. Don't forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.
Jul 27, 2026
Seasonal
We are currently partnering with a leading social housing provider based in Bristol, who are recruiting for an Accounts Payable Clerk to join their growing team on a temporary basis. This is a hybrid position with office presence required twice per week . The hourly rate on offer is c.£17.80 Umbrella with room for flexibility dependant on experience . Due to start as soon as possible, this role is due to run until the 31st August with the possibility of extension. Duties will include (but are not limited to): Managing the Purchase Ledger process from invoice authorisation through to supplier payment Producing payment runs and processing BACS payments Creating new supplier accounts and maintaining existing account details Managing the end to end processing of direct debit invoices and credit card expenditure Reconciling supplier statements and journalling petty cash transactions Responding to internal and external queries Experience required: Experience required in all areas of accounts payable Experience working within a housing association is desirable Skills, knowledge and expertise required: AAT qualification is desirable Intermediate Excel capabilities (VLOOKUPs & Pivot Tables) Rewards and Benefits: Hybrid working Working hours: 35 hours per week Monday - Friday, 9am-5pm Please note that you require recent experience to apply for this role. James Andrews is acting as an employment agency and business in relation to this role. At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion. Don't forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.
Purchase Ledger Clerk required for an industry leading precision sheet metal manufacturing company, recently bolstered by significant capital investment in cutting-edge automation and equipment. This organisation offers 50 years + of experience and an unwavering commitment to innovation and are well established as a leader in the sheet metal sector supplying Agricultural, Construction, Digital Signage, Food Processing, Kiosk & Vending, Scientific & Medical and Switchgear sectors. The successful Purchase Leder Clerk will be easily able to commute to HUDDERSFIELD from surrounding towns and cities including, Wakefield, Brighouse, Barnsley, Oldham and Halifax. Key Responsibilities of the Purchase Ledger Clerk Process supplier invoices and match them to purchase orders and delivery notes. Reconcile supplier statements and resolve invoice queries. Prepare payment runs and keep purchase ledger records up to date Raise purchase orders and liaise with suppliers on orders and deliveries. Support the Purchasing team with admin tasks and supplier communications. Assist with month-end processes, audits and other finance duties. Working Hours of the Purchase Leder Clerk Monday- Thursday: 07:30-16:15 Friday: 07:30-13:30 For the Purchase Ledger Clerk role, we are keen to receive CVs from individuals who possess: Experience in Purchase Ledger, Accounts Payable or a similar finance role. Good understanding of purchase ledger processes and supplier accounts. Experience with accounting/ERP systems and Microsoft Excel. Strong attention to detail and accuracy. Good organisational and communication skills. In Return, the Purchase Leder Clerk will receive Basic Salary; 31,000 Per Annum. 23 days + Bank Holidays Annual Leave. 8% Combined Pension. Early Finish on a Friday. 150 per month Spree Card. Career Progression and Development. To apply for this position, please click "Apply Now" and attach a copy of your CV. Alternatively, please contact Ismail Ahmed at E3 Recruitment for more information.
Jul 27, 2026
Full time
Purchase Ledger Clerk required for an industry leading precision sheet metal manufacturing company, recently bolstered by significant capital investment in cutting-edge automation and equipment. This organisation offers 50 years + of experience and an unwavering commitment to innovation and are well established as a leader in the sheet metal sector supplying Agricultural, Construction, Digital Signage, Food Processing, Kiosk & Vending, Scientific & Medical and Switchgear sectors. The successful Purchase Leder Clerk will be easily able to commute to HUDDERSFIELD from surrounding towns and cities including, Wakefield, Brighouse, Barnsley, Oldham and Halifax. Key Responsibilities of the Purchase Ledger Clerk Process supplier invoices and match them to purchase orders and delivery notes. Reconcile supplier statements and resolve invoice queries. Prepare payment runs and keep purchase ledger records up to date Raise purchase orders and liaise with suppliers on orders and deliveries. Support the Purchasing team with admin tasks and supplier communications. Assist with month-end processes, audits and other finance duties. Working Hours of the Purchase Leder Clerk Monday- Thursday: 07:30-16:15 Friday: 07:30-13:30 For the Purchase Ledger Clerk role, we are keen to receive CVs from individuals who possess: Experience in Purchase Ledger, Accounts Payable or a similar finance role. Good understanding of purchase ledger processes and supplier accounts. Experience with accounting/ERP systems and Microsoft Excel. Strong attention to detail and accuracy. Good organisational and communication skills. In Return, the Purchase Leder Clerk will receive Basic Salary; 31,000 Per Annum. 23 days + Bank Holidays Annual Leave. 8% Combined Pension. Early Finish on a Friday. 150 per month Spree Card. Career Progression and Development. To apply for this position, please click "Apply Now" and attach a copy of your CV. Alternatively, please contact Ismail Ahmed at E3 Recruitment for more information.
Accounts Payable Assistant Based in Milton Keynes £27,000 - £30,000 Robert Walters are partnering with a well-established organisation in Milton Keynes to recruit an Accounts Payable Assistant to join their finance team. This is an opportunity to join a business where you will play a key role in the smooth running of the purchase ledger function click apply for full job details
Jul 27, 2026
Full time
Accounts Payable Assistant Based in Milton Keynes £27,000 - £30,000 Robert Walters are partnering with a well-established organisation in Milton Keynes to recruit an Accounts Payable Assistant to join their finance team. This is an opportunity to join a business where you will play a key role in the smooth running of the purchase ledger function click apply for full job details
Purchase Ledger Clerk Wombourne Ongoing Temporary 30-40 hours per week (negotiable) Office Based Salary circa £30,000 Are you an experienced Purchase Ledger Clerk available to start a new role immediately? Do you thrive in a fast-paced environment where accuracy, organisation and attention to detail are key? The Company We're recruiting on behalf of a well-established business in Wombourne that is seeking an immediately available Purchase Ledger Clerk to join its finance team. This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function, building strong supplier relationships and ensuring financial records are maintained to the highest standard. The Opportunity You will play a key role in supporting the smooth running of the finance department, ensuring supplier payments are processed efficiently and accounts remain accurate and up to date. Key responsibilities will include: Managing the end-to-end processing of supplier invoices across multiple accounts Reviewing and verifying invoices before accurately recording them within the finance system Liaising with suppliers and internal departments to investigate and resolve account discrepancies Maintaining supplier accounts and carrying out regular statement reconciliations Assisting with banking activities and reconciliations where required Processing employee expenses and responding to queries from colleagues Personal Profile We're looking for a motivated and detail-oriented finance professional who can hit the ground running. You will be comfortable managing a busy workload, have excellent organisational skills and take pride in producing accurate work. To be considered, you will have: Previous experience within a Purchase Ledger role Strong attention to detail and a high level of accuracy Excellent communication and problem-solving skills Experience reconciling supplier accounts Good working knowledge of Microsoft Excel and finance systems The ability to prioritise workload and meet deadlines For further information please contact Joe Woodall at Seymour John Ltd. By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.
Jul 27, 2026
Seasonal
Purchase Ledger Clerk Wombourne Ongoing Temporary 30-40 hours per week (negotiable) Office Based Salary circa £30,000 Are you an experienced Purchase Ledger Clerk available to start a new role immediately? Do you thrive in a fast-paced environment where accuracy, organisation and attention to detail are key? The Company We're recruiting on behalf of a well-established business in Wombourne that is seeking an immediately available Purchase Ledger Clerk to join its finance team. This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function, building strong supplier relationships and ensuring financial records are maintained to the highest standard. The Opportunity You will play a key role in supporting the smooth running of the finance department, ensuring supplier payments are processed efficiently and accounts remain accurate and up to date. Key responsibilities will include: Managing the end-to-end processing of supplier invoices across multiple accounts Reviewing and verifying invoices before accurately recording them within the finance system Liaising with suppliers and internal departments to investigate and resolve account discrepancies Maintaining supplier accounts and carrying out regular statement reconciliations Assisting with banking activities and reconciliations where required Processing employee expenses and responding to queries from colleagues Personal Profile We're looking for a motivated and detail-oriented finance professional who can hit the ground running. You will be comfortable managing a busy workload, have excellent organisational skills and take pride in producing accurate work. To be considered, you will have: Previous experience within a Purchase Ledger role Strong attention to detail and a high level of accuracy Excellent communication and problem-solving skills Experience reconciling supplier accounts Good working knowledge of Microsoft Excel and finance systems The ability to prioritise workload and meet deadlines For further information please contact Joe Woodall at Seymour John Ltd. By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.
Temporary Accounts Payable Clerk, 4 days WFH, 1 day in a South Yorkshire office paying up £15 per hour Location: South Yorkshire (4 days at home, 1 day office)Rate: Up to £15 per hourContract: Temporary (3 months)Hours: Monday to Friday, 37 hours (flexible start and finish times)Your new companyA reputable and well-established organisation is seeking an experienced Accounts Payable Clerk to join their busy finance team on a short-term temporary basis. You will be reporting directly to the Finance Manager and working alongside a knowledgeable and supportive team.Your new roleAs an Accounts Payable Clerk, you will play a key role in ensuring the smooth running of the purchase ledger function.Your responsibilities will include: Processing high volumes of supplier invoices accurately and efficiently Matching, batching, and coding invoices Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs Handling supplier queries in a timely and professional manner Supporting the wider finance team with ad hoc duties What you'll need to succeed Previous experience in an Accounts Payable or Purchase Ledger role Strong attention to detail and ability to manage high volumes of work Good communication skills and a proactive approach Competent Excel and finance system skills Ability to hit the ground running in a fast-paced environment What you'll get in return Competitive hourly rate of up to £15 per hour Opportunity to work within a collaborative finance team Short-term assignment with immediate start Valuable experience within a well-structured finance function Free on site parking Hybrid working Flexible hours What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Jul 27, 2026
Seasonal
Temporary Accounts Payable Clerk, 4 days WFH, 1 day in a South Yorkshire office paying up £15 per hour Location: South Yorkshire (4 days at home, 1 day office)Rate: Up to £15 per hourContract: Temporary (3 months)Hours: Monday to Friday, 37 hours (flexible start and finish times)Your new companyA reputable and well-established organisation is seeking an experienced Accounts Payable Clerk to join their busy finance team on a short-term temporary basis. You will be reporting directly to the Finance Manager and working alongside a knowledgeable and supportive team.Your new roleAs an Accounts Payable Clerk, you will play a key role in ensuring the smooth running of the purchase ledger function.Your responsibilities will include: Processing high volumes of supplier invoices accurately and efficiently Matching, batching, and coding invoices Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs Handling supplier queries in a timely and professional manner Supporting the wider finance team with ad hoc duties What you'll need to succeed Previous experience in an Accounts Payable or Purchase Ledger role Strong attention to detail and ability to manage high volumes of work Good communication skills and a proactive approach Competent Excel and finance system skills Ability to hit the ground running in a fast-paced environment What you'll get in return Competitive hourly rate of up to £15 per hour Opportunity to work within a collaborative finance team Short-term assignment with immediate start Valuable experience within a well-structured finance function Free on site parking Hybrid working Flexible hours What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Overview: We are currently recruiting for a knowledgeable and experienced Purchase Ledger Clerk for an established company in Carlisle. The Purchase Ledger Clerk is responsible for ensuring the accurate and timely processing of supplier invoices and payments, maintaining the integrity of the purchase ledger, and supporting the efficient operation of the finance function click apply for full job details
Jul 27, 2026
Full time
Overview: We are currently recruiting for a knowledgeable and experienced Purchase Ledger Clerk for an established company in Carlisle. The Purchase Ledger Clerk is responsible for ensuring the accurate and timely processing of supplier invoices and payments, maintaining the integrity of the purchase ledger, and supporting the efficient operation of the finance function click apply for full job details
NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent. This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve. The team needs someone who can quickly get up to speed, confidently manage a busy workload and make a positive contribution from day one. Key responsibilities: Managing the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time Processing a high volume of invoices, including matching, batching and coding Preparing and supporting payment runs Reconciling supplier statements and investigating discrepancies Managing supplier queries and developing strong working relationships Supporting month-end activities, including accruals and reporting Monitoring existing AP processes and identifying opportunities for improvement Maintaining effective controls and ensuring financial procedures are followed Supporting the wider finance team with projects and other ad hoc requirements The successful candidate will have proven experience within an Accounts Payable or Purchase Ledger position, ideally gained in a busy, high-volume environment. You will be highly organised, accurate and comfortable managing competing priorities under pressure. Strong communication skills are essential, as you will regularly work with colleagues across the business and external suppliers. You will also bring a proactive approach to problem-solving, with the confidence to take ownership of queries and contribute ideas for improving processes. Previous experience using finance systems is required, while strong Excel skills would be advantageous.
Jul 27, 2026
Seasonal
NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent. This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve. The team needs someone who can quickly get up to speed, confidently manage a busy workload and make a positive contribution from day one. Key responsibilities: Managing the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time Processing a high volume of invoices, including matching, batching and coding Preparing and supporting payment runs Reconciling supplier statements and investigating discrepancies Managing supplier queries and developing strong working relationships Supporting month-end activities, including accruals and reporting Monitoring existing AP processes and identifying opportunities for improvement Maintaining effective controls and ensuring financial procedures are followed Supporting the wider finance team with projects and other ad hoc requirements The successful candidate will have proven experience within an Accounts Payable or Purchase Ledger position, ideally gained in a busy, high-volume environment. You will be highly organised, accurate and comfortable managing competing priorities under pressure. Strong communication skills are essential, as you will regularly work with colleagues across the business and external suppliers. You will also bring a proactive approach to problem-solving, with the confidence to take ownership of queries and contribute ideas for improving processes. Previous experience using finance systems is required, while strong Excel skills would be advantageous.
I am currently recruiting for a part-time Purchase Ledger Clerk to to join one of key agricultural clients on a six-month fixed-term contract. This position is working from home with 1 day per week based at the Marlborough office. We are looking for someone to work 25 hours per week across 5 days making this position ideal for someone looking for part-time work. Reporting to the Finance Manager, you will play a key role in ensuring the efficient and accurate processing of supplier invoices and maintaining the integrity of the purchase ledger. My client is looking for someone who can integrate quickly into the team and become part of a small collaborative finance team. Key responsibilities will include Logging, coding and distributing purchase invoices for approval. Process approved purchase invoices accurately and in a timely manner. Chase outstanding invoice approvals with budget holders. Process staff cash and company credit card expenses. Prepare and process supplier payment runs in line with agreed payment terms. Open and maintain supplier accounts. Complete supplier statement reconciliations. About you You'll need to have previous experience working in a Purchase Ledger or Accounts Payable role. Excellent attention to detail with a high level of accuracy. Good organisational and time management skills. Strong IT skills, including Microsoft Excel. Working knowledge of VAT rules relating to input tax. Ability to prioritise workload and meet deadlines. Flexible, proactive approach with a willingness to support colleagues. Desirable Experience using Microsoft Dynamics 365. Experience working within a busy finance environment. Salary £30,000 salary (to be pro-rata'd) 25 hours per week across 5 days. One day on site at Marlborough This is an excellent opportunity to join a friendly, experienced finance team and make an immediate impact while supporting an organisation committed to sustainability and excellence. INDEEDCOMM Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data. Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further. Please note that we are not able to provide support with visa sponsorships and all applicants must be based in the UK and hold the valid right to work in the UK
Jul 27, 2026
Contractor
I am currently recruiting for a part-time Purchase Ledger Clerk to to join one of key agricultural clients on a six-month fixed-term contract. This position is working from home with 1 day per week based at the Marlborough office. We are looking for someone to work 25 hours per week across 5 days making this position ideal for someone looking for part-time work. Reporting to the Finance Manager, you will play a key role in ensuring the efficient and accurate processing of supplier invoices and maintaining the integrity of the purchase ledger. My client is looking for someone who can integrate quickly into the team and become part of a small collaborative finance team. Key responsibilities will include Logging, coding and distributing purchase invoices for approval. Process approved purchase invoices accurately and in a timely manner. Chase outstanding invoice approvals with budget holders. Process staff cash and company credit card expenses. Prepare and process supplier payment runs in line with agreed payment terms. Open and maintain supplier accounts. Complete supplier statement reconciliations. About you You'll need to have previous experience working in a Purchase Ledger or Accounts Payable role. Excellent attention to detail with a high level of accuracy. Good organisational and time management skills. Strong IT skills, including Microsoft Excel. Working knowledge of VAT rules relating to input tax. Ability to prioritise workload and meet deadlines. Flexible, proactive approach with a willingness to support colleagues. Desirable Experience using Microsoft Dynamics 365. Experience working within a busy finance environment. Salary £30,000 salary (to be pro-rata'd) 25 hours per week across 5 days. One day on site at Marlborough This is an excellent opportunity to join a friendly, experienced finance team and make an immediate impact while supporting an organisation committed to sustainability and excellence. INDEEDCOMM Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data. Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further. Please note that we are not able to provide support with visa sponsorships and all applicants must be based in the UK and hold the valid right to work in the UK
Are you an experienced Purchase Ledger Clerk looking for your next temporary opportunity with an immediate start? Our client, a well-established and growing organisation based in Bolton, is looking for an experienced Purchase Ledger Clerk to join their busy central finance team on a temporary basis for approximately 4-6 months. This is a fantastic opportunity for a Purchase Ledger Clerk who enjoys working as part of a supportive team and is looking to make an immediate impact within a busy finance function. What will you be doing as a Purchase Ledger Clerk? Processing a high volume of supplier invoices accurately and efficiently Reconciling supplier statements and resolving any discrepancies Handling supplier queries via telephone and email Assisting with payment runs Managing the finance inbox and ensuring queries are dealt with promptly Maintaining accurate financial records and meeting key deadlines Supporting the wider finance team during busy periods Working collaboratively with colleagues to ensure the smooth running of the purchase ledger function We would LOVE to hear from you if you have the following skills and experience: Previous experience as a Purchase Ledger Clerk, Accounts Payable Clerk, Purchase Ledger Assistant, Finance Assistant or in a similar accounts role Proven experience processing invoices and reconciling supplier statements A good understanding of the purchase-to-pay process Excellent attention to detail and strong organisational skills Confident communication skills with the ability to resolve supplier queries professionally A proactive, hands-on approach with a willingness to support the wider team Experience within an education or public sector finance environment would be advantageous but is not essential Experience using IRIS Financials would be beneficial, although full training will be provided What will you get in return for your work as a Purchase Ledger Clerk? Circa 13.50 per hour (equivalent to 12.71- 14.55 per hour, depending on experience) Weekly pay Temporary assignment for approximately 4-6 months Full-time hours (37 hours per week), Monday to Friday Working hours of 8:30am-4:30pm with a 30-minute unpaid lunch break Free on-site parking A welcoming, supportive and collaborative team environment Opportunity to gain experience within a well-established and growing organisation Training on internal systems where required Immediate start available Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database.
Jul 27, 2026
Seasonal
Are you an experienced Purchase Ledger Clerk looking for your next temporary opportunity with an immediate start? Our client, a well-established and growing organisation based in Bolton, is looking for an experienced Purchase Ledger Clerk to join their busy central finance team on a temporary basis for approximately 4-6 months. This is a fantastic opportunity for a Purchase Ledger Clerk who enjoys working as part of a supportive team and is looking to make an immediate impact within a busy finance function. What will you be doing as a Purchase Ledger Clerk? Processing a high volume of supplier invoices accurately and efficiently Reconciling supplier statements and resolving any discrepancies Handling supplier queries via telephone and email Assisting with payment runs Managing the finance inbox and ensuring queries are dealt with promptly Maintaining accurate financial records and meeting key deadlines Supporting the wider finance team during busy periods Working collaboratively with colleagues to ensure the smooth running of the purchase ledger function We would LOVE to hear from you if you have the following skills and experience: Previous experience as a Purchase Ledger Clerk, Accounts Payable Clerk, Purchase Ledger Assistant, Finance Assistant or in a similar accounts role Proven experience processing invoices and reconciling supplier statements A good understanding of the purchase-to-pay process Excellent attention to detail and strong organisational skills Confident communication skills with the ability to resolve supplier queries professionally A proactive, hands-on approach with a willingness to support the wider team Experience within an education or public sector finance environment would be advantageous but is not essential Experience using IRIS Financials would be beneficial, although full training will be provided What will you get in return for your work as a Purchase Ledger Clerk? Circa 13.50 per hour (equivalent to 12.71- 14.55 per hour, depending on experience) Weekly pay Temporary assignment for approximately 4-6 months Full-time hours (37 hours per week), Monday to Friday Working hours of 8:30am-4:30pm with a 30-minute unpaid lunch break Free on-site parking A welcoming, supportive and collaborative team environment Opportunity to gain experience within a well-established and growing organisation Training on internal systems where required Immediate start available Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database.
As a Purchase Ledger Clerk you will play a key role in processing invoices and ensuring payments are accurate and on time. Your attention to detail will help the accounting and finance team run smoothly and keep the organisation on track financially. Client Details This client are very well established in their industry sector with a local and international presence in the industry sector. Description Process supplier invoices accurately and in a timely manner. Match invoices to purchase orders and resolve discrepancies. Prepare payment runs and ensure vendors are paid on time. Maintain accurate and up-to-date ledger records. Reconcile supplier statements and resolve any issues promptly. Support month-end processes by providing relevant ledger information. Respond to supplier queries and build effective working relationships. Assist with ad-hoc tasks within the accounting and finance team. Profile A successful Purchase Ledger Clerk should have: Experience in purchase ledger or similar accounting roles. A keen eye for detail and a methodical approach to work. Strong organisational skills and the ability to meet deadlines. Proficiency in accounting software and Microsoft Excel. Good communication skills for liaising with suppliers and team members. Job Offer Permanent position Pension benefits. 35 hr Week 2 Days in the office 3 working from Home If you're interested in this role, apply now.
Jul 27, 2026
Full time
As a Purchase Ledger Clerk you will play a key role in processing invoices and ensuring payments are accurate and on time. Your attention to detail will help the accounting and finance team run smoothly and keep the organisation on track financially. Client Details This client are very well established in their industry sector with a local and international presence in the industry sector. Description Process supplier invoices accurately and in a timely manner. Match invoices to purchase orders and resolve discrepancies. Prepare payment runs and ensure vendors are paid on time. Maintain accurate and up-to-date ledger records. Reconcile supplier statements and resolve any issues promptly. Support month-end processes by providing relevant ledger information. Respond to supplier queries and build effective working relationships. Assist with ad-hoc tasks within the accounting and finance team. Profile A successful Purchase Ledger Clerk should have: Experience in purchase ledger or similar accounting roles. A keen eye for detail and a methodical approach to work. Strong organisational skills and the ability to meet deadlines. Proficiency in accounting software and Microsoft Excel. Good communication skills for liaising with suppliers and team members. Job Offer Permanent position Pension benefits. 35 hr Week 2 Days in the office 3 working from Home If you're interested in this role, apply now.
Purchase Ledger Administrator (Maternity Cover) Location: Darlington Hours: 37.5 hours per week Salary: 27,000 - 28,000 (DOE, subject to confirmation) We are seeking a proactive and detail-oriented Purchase Ledger Administrator to join our Finance team on a maternity cover basis. This role is ideal for someone who enjoys working with numbers, resolving queries, and supporting efficient financial processes in a fast-paced environment. Key Responsibilities Process supplier invoices and credit notes accurately Match, batch, code, and reconcile invoices and supplier statements Resolve supplier and payment queries efficiently Support month-end finance activities and reporting Process employee expenses and maintain accurate records Work closely with internal teams to improve processes Please apply to the role if you're interested.
Jul 26, 2026
Contractor
Purchase Ledger Administrator (Maternity Cover) Location: Darlington Hours: 37.5 hours per week Salary: 27,000 - 28,000 (DOE, subject to confirmation) We are seeking a proactive and detail-oriented Purchase Ledger Administrator to join our Finance team on a maternity cover basis. This role is ideal for someone who enjoys working with numbers, resolving queries, and supporting efficient financial processes in a fast-paced environment. Key Responsibilities Process supplier invoices and credit notes accurately Match, batch, code, and reconcile invoices and supplier statements Resolve supplier and payment queries efficiently Support month-end finance activities and reporting Process employee expenses and maintain accurate records Work closely with internal teams to improve processes Please apply to the role if you're interested.
We are currently recruiting on behalf of our client for a Junior Purchase Ledger Clerk to join their team based in the heart of Brighton. This is an excellent opportunity for someone at the early stages of their finance career to gain hands-on experience within a supportive and professional environment. As a Purchase Ledger Clerk you will: Process high volumes of purchase invoices Match, batch and code invoices Reconcile supplier statements Assist with payment runs Resolve invoice queries with suppliers and internal teams General administrative support within the finance function This is a temporary role working full time Monday to Friday on site in Brighton, the pay rate is 13.60 per hour. This opportunity would be particularly well suited to someone who is: Looking to develop a long-term career in accountancy Considering or working towards further professional qualifications such as ACA, ACCA or CIMA Keen to establish a strong foundation in finance to support future career progression Working for First Recruitment as a temporary worker is a great opportunity to experience a variety of work places within different industries, whilst offering flexible working hours. You can also expect to receive excellent benefits once you begin temping with First Recruitment Services such as: 24/7 access to NHS approved GP telephone support and prescription services Access to the UKs largest employees discount platform Specialist medical assistance and support hotline Weekly pay Hundreds of gym discounts 24/7 access to mental health crisis support and counselling Wild Recruitment Ltd T/A First Recruitment Services is acting as an employment business in relation to this assignment
Jul 26, 2026
Seasonal
We are currently recruiting on behalf of our client for a Junior Purchase Ledger Clerk to join their team based in the heart of Brighton. This is an excellent opportunity for someone at the early stages of their finance career to gain hands-on experience within a supportive and professional environment. As a Purchase Ledger Clerk you will: Process high volumes of purchase invoices Match, batch and code invoices Reconcile supplier statements Assist with payment runs Resolve invoice queries with suppliers and internal teams General administrative support within the finance function This is a temporary role working full time Monday to Friday on site in Brighton, the pay rate is 13.60 per hour. This opportunity would be particularly well suited to someone who is: Looking to develop a long-term career in accountancy Considering or working towards further professional qualifications such as ACA, ACCA or CIMA Keen to establish a strong foundation in finance to support future career progression Working for First Recruitment as a temporary worker is a great opportunity to experience a variety of work places within different industries, whilst offering flexible working hours. You can also expect to receive excellent benefits once you begin temping with First Recruitment Services such as: 24/7 access to NHS approved GP telephone support and prescription services Access to the UKs largest employees discount platform Specialist medical assistance and support hotline Weekly pay Hundreds of gym discounts 24/7 access to mental health crisis support and counselling Wild Recruitment Ltd T/A First Recruitment Services is acting as an employment business in relation to this assignment
An exciting opportunity has arisen for a Purchase Ledger Assistant to join our client s industry-leading organisation based in the Maidstone area on a temporary basis. This role will play a key part in ensuring the smooth running of their accounts payable processes, maintaining accurate financial records, and supporting the wider finance function. Duties will include: Maintain the purchase ledger and ensure prompt supplier payments Accurately process invoices, purchase orders, and payments on time Reconcile supplier statements and resolve discrepancies quickly Prepare supplier payments and customer refunds Manage shared inboxes, responding to invoices and queries promptly The successful candidate will have: Some experience/ knowledge around the Purchase Ledger process Excellent attention to detail and the ability to prioritise Intermediate Excel skills My client is looking for someone who is a available to start at short notice. This is a fully office based role however, after training a hybrid option may be available. If this role takes your interest and you have the relevant experience, apply today!
Jul 26, 2026
Seasonal
An exciting opportunity has arisen for a Purchase Ledger Assistant to join our client s industry-leading organisation based in the Maidstone area on a temporary basis. This role will play a key part in ensuring the smooth running of their accounts payable processes, maintaining accurate financial records, and supporting the wider finance function. Duties will include: Maintain the purchase ledger and ensure prompt supplier payments Accurately process invoices, purchase orders, and payments on time Reconcile supplier statements and resolve discrepancies quickly Prepare supplier payments and customer refunds Manage shared inboxes, responding to invoices and queries promptly The successful candidate will have: Some experience/ knowledge around the Purchase Ledger process Excellent attention to detail and the ability to prioritise Intermediate Excel skills My client is looking for someone who is a available to start at short notice. This is a fully office based role however, after training a hybrid option may be available. If this role takes your interest and you have the relevant experience, apply today!
