Purchase Ledger Assistant Location: Tamworth (Office-Based) Salary: 28,000 Start Date: ASAP We're currently recruiting for a Purchase Ledger Assistant to join a busy finance team based in Tamworth. This is an excellent opportunity for someone looking to develop their career within Accounts Payable/Purchase Ledger, joining a team that is rebuilding and strengthening following recent organisational changes. The successful candidate will be based primarily from the Tamworth office, with an expectation of being on-site as much as possible to support the wider finance function. With a current backlog of invoices to process, we're looking for someone who can hit the ground running, work accurately in a high-volume environment, and contribute positively to a collaborative team. Key Responsibilities Processing high volumes of supplier invoices. Matching invoices to purchase orders using 2-way and 3-way matching processes. Processing invoices through the document...

An excellent opportunity for a Purchase Ledger Assistant to join a well-established company. Salary: Competitive Salary of £32,000 - £34,000 per annum depending on experience Job Type: Full-Time / Permanent 37.5hrs Monday to Friday Location: Site Based Augher office, BT77 Start date: Asap Must live in commutable distance to the Augher office and have right to work About The Company: They are a market leading company, already involved in interesting prestigious projects, for example section of the HS2 rail link and multi-million-pound Turnkey projects in the aggregates sector for their blue-chip clients. The company currently has over 200 employees involved in operational and supporting roles enabling them to deliver their business services. This includes their engineering graduates who they support throughout their studies, encouraging them with their career progression and development into the engineers of the future. Job Description:...

Purchase Ledger Administrator Milton Keynes - Office Based 8.30am to 5.00pm, Monday to Friday What Sets Us Apart At MHA, we're about people first - our people, our clients, and the communities we serve. As one of the UK's top 13 accountancy firms and a proud member of Baker Tilly International, the 9th largest network in the world, we are a hub of global knowledge with a strong local commitment. Our people-focused approach truly sets us apart. Here, you won't just be another face in the firm; you'll be part of an ambitious, driven team dedicated to continuous learning and growth. We invest in our people because they are the foundation of our success. With access to unparalleled resources and award-winning development programmes, you'll have the freedom to shape your career while making a meaningful impact. We take immense pride in being awarded gold for Investors in People. This recognition reflects our deep commitment to nurturing talent and ensuring...

Step into a busy, high-volume finance environment where your experience with complex purchase ledger work will make an immediate impact. This is a temporary opportunity to support a growing team through a challenging period of aged creditors and queries, with plenty of scope to demonstrate your confidence, resilience, and technical strength. About the Role: You will support the Purchase Ledger Team Leader and a team of four Purchase Ledger Clerks in stabilising and clearing a substantial aged creditors position and a high level of outstanding queries. The role focuses on bringing structure, control, and momentum to the ledger, ensuring suppliers are managed effectively and issues are resolved quickly. Your work will directly improve cash flow visibility, supplier relationships, and the overall performance of the purchase ledger function. Key Responsibilities: Process high volumes of purchase invoices accurately and in a timely manner, ensuring correct coding and approvals....

We are recruiting for a Purchase Ledger Assistant to join a well-established and successful manufacturing business based in Burnham near Slough. This is a varied role that will see you take ownership of the purchase ledger process while also providing administrative support across the wider finance and operations teams. This position would suit a highly organised individual with strong attention to detail and previous experience within purchase ledger or accounts payable. The role is office based Monday to Friday 8am - 4pm. Responsibilities Matching delivery notes to supplier invoices Processing and entering invoices Preparing supplier payment runs Reconciling supplier statements Setting up new supplier accounts Handling supplier queries and resolving invoice discrepancies Completing month-end reconciliations Assisting with monthly stock takes on site Supporting one of the Directors with raw material administration duties Ensuring all records are...

Accounts Assistant - Temporary Huntress are currently recruiting for an Accounts Assistant to join an established and growing business on a temporary basis. Working as part of a friendly and supportive Finance team, this is a varied, hands-on role with a primary focus on purchase ledger processing, supplier administration and general finance support across the Group. Key Responsibilities: Processing supplier invoices and credit notes Matching invoices to purchase orders and goods receipts Maintaining supplier accounts and reconciling supplier statements Handling supplier queries via email and telephone Processing employee expenses and company credit card transactions Assisting with supplier payments and sales invoicing Supporting month-end activities and maintaining accurate financial records Providing general transactional and administrative support to the Finance team About You: You will have previous experience in an Accounts Assistant,...

A GREAT TEAM. A BRILLIANT FINANCIAL CONTROLLER. A ROLE WHERE YOU CAN REALLY MAKE YOUR MARK. Assistant Accountant Tipton Manufacturing If you're an all-rounder who loves getting stuck into the detail, this could be exactly the opportunity you've been waiting for. I'm working with a well-established, large manufacturing business in Tipton to find an Assistant Accountant to join its friendly, close-knit finance team. This is a fantastic opportunity to work alongside an exceptional Financial Controller, someone Robert Half knows extremely well, having successfully placed them into the business. You'll be in safe hands, supported by someone who genuinely knows their stuff and will give you the opportunity to develop your accounting skills. What will you be doing? This is a proper, hands-on accounting role. We're looking for someone who enjoys the variety of a full accounts position and is happy rolling up their sleeves and getting involved in everything from:...

Accounts Assistant - Temporary Huntress are currently recruiting for an Accounts Assistant to join an established and growing business on a temporary basis. Working as part of a friendly and supportive Finance team, this is a varied, hands-on role with a primary focus on purchase ledger processing, supplier administration and general finance support across the Group. Key Responsibilities: Processing supplier invoices and credit notes Matching invoices to purchase orders and goods receipts Maintaining supplier accounts and reconciling supplier statements Handling supplier queries via email and telephone Processing employee expenses and company credit card transactions Assisting with supplier payments and sales invoicing Supporting month-end activities and maintaining accurate financial records Providing general transactional and administrative support to the Finance team About You: You will have previous experience...

Accounts Assistant East Devon Permanent Salary up to £27,500 We're working exclusively with a long-established and highly respected East Devon business to recruit an Accounts Assistant to join its friendly finance team. This is an excellent opportunity for someone looking to develop a broad range of finance skills within a supportive and collaborative environment. The successful candidate will play a key role in the day-to-day running of the finance function, with responsibilities spanning purchase ledger, payroll support, credit control and month-end activities. You'll be joining a business that values its people, embraces innovation, and actively invests in the development and progression of its staff. Key responsibilities include: Managing the purchase ledger process, ensuring supplier invoices are processed accurately and efficiently. Reviewing invoice data, investigating discrepancies and ensuring transactions are correctly authorised and coded....

Calling all Office Temps ! 13ph to 20 ph Come and work for the busiest Office Recruitment Agency in Ashford! We are the most experienced team of recruiters with a combined over 75 years of experience recruiting across the South East of Kent. We have new vacancies coming in every day from the very best employers in Ashford, Maidstone, Canterbury, Folkestone and Dover. To be considered for these Temporary vacancies you need to be registered with Office Angels, ready to start work straight away. Temporary vacancies available at the moment include: Receptionist Administration Finance - Sales & Purchase Ledger, Accounts Assistant, Credit Control Sales Coordinator HR Administration Business Analyst Customer Service Executive All of these roles are working for excellent companies who we are proud to be working in partnership with and who we can recommend as a great place to work. Temporary roles vary from a 1 day booking through to 12 month...

Butler Rose is delighted to be recruiting for an Accounts Assistant on behalf of a well-established and innovative international business based in Saltash. This is an excellent opportunity for an experienced finance professional looking to join a collaborative team environment where they can take ownership of the purchase ledger function while gaining broader exposure across transactional finance and management accounting. This role would suit a candidate working towards AAT, or someone with equivalent practical experience, who enjoys working in a fast-paced environment and thrives on accuracy, organisation, and building strong working relationships. The Role Working within a supportive finance team, you will take responsibility for the purchase ledger function while providing wider support across the finance department. Key responsibilities include: Processing supplier invoices and credit notes through Sage and Paperless systems. Reconciling supplier statements...

Are you a proactive and collaborative individual who is able to assist ion the smooth and efficient running of our daily Procure-to-Pay (P2P) processes? At Movianto, UK we are looking for a Accounts Payable Assistant to join our Bedford team! This is a 6 month fixed term contract. You will be working Monday to Friday (37.5 hours a week) on an annual salary of £26,500.00 per annum Benefits No weekend or bank holiday working Discounted gym memberships 33 days annual leave (including bank holidays) Holiday Purchase scheme Flexible pay through Wagestream Life Assurance Up to 4% Employer Pension Contribution Access to Simply Health 24/7 GP, physiotherapy and counselling through our EAP service Cycle to Work scheme Access to MyRewards, a benefits platform Purpose of the role Ensure daily P2P process runs smoothly, supplier invoices and credits are registered and accounts reconciled. Working collaboratively with all departments in Movianto...

Finance Assistant Permanent Part-time 25 hours per week Salary: £16,500 - £18,700 per annum (pro rata, based on 25 hours per week; £24,750 - £28,000 FTE) Are you an organised, proactive finance professional looking for a varied part-time opportunity where you can make a real contribution? We are seeking a motivated and detail-oriented Finance Assistant to join a busy and collaborative finance team within an organisation operating at the heart of the UK's non-household water retail market. This is an excellent opportunity for someone with previous finance or accounts experience who enjoys being hands-on, takes pride in accuracy and is keen to develop their skills in a supportive working environment. Candidates keen to step into a finance role will also be considered. The Role Reporting to the Finance Manager, you will play an important role in supporting the day-to-day financial operations of the organisation. Your responsibilities will cover both...

JOB TITLE: PART-TIME CREDIT CONTROLLER SALARY: £28,000 - £30,000 pro rata HOURS: 22.5 hours per week LOCATION: Milton Keynes HOURS OF WORK: 9 am to 5:30 pm - Monday to Friday JOB PURPOSE: Due to a recent expansion, we are seeking a part-time Credit Controller to support the Finance Department. You will work as part of a team but will have responsibility for your own ledger and be required to support the team in their need to manage ongoing client relationships as well as cash collection. This is a busy role requiring individuals to be professional and comfortable in conflict situations. JOB DUTIES: To work with colleagues and agree, where necessary, the appropriate steps for collecting outstanding monies, ensuring effective client handling and appropriate follow-up in relation to monies owed. Representing the Company externally, often acting as the first point of contact in the debt handling process. Perform regular due diligence on...

Interim Head of Finance VC-Backed Deep Tech Scale-Up Cambridge The Client Harmonic is partnering with a venture-backed deep tech business that pairs proprietary AI software with its own hardware, already in use with UK customers. Having recently closed a significant funding round, the business has grown from 30 to 50 people since July, and is moving from R&D into production ahead of large contracts. It needs its finance function built for the company it is about to become, not the one it is today. The Role Reporting into the Chief of Staff and working closely with the COO and founder-CEO, this six-month interim will own day-to-day finance and set up the controls, processes and reporting the business needs to scale. It is hands-on, but it is equally about people: most of the business are engineers, and the right person will spend as much time explaining the numbers and getting the right information from manufacturing, procurement and marketing as...

We are looking for an Accounts Assistant to join our client in Harpenden on a permanent basis. The role gives you exposure to a number of aspects of accounts but experience of working in these areas in essential. You must possess strong Xero knowledge and have good Microsoft Excel skills. This role is for someone who has an excellent eye for detail and who enjoys working as an allrounder. Your day to day duties include purchase and sales ledger, credit control and handling expense claims. You will enjoy working in a busy office environment and want to work for a growing organisation. You are expected to have formalised accounting qualifications. In return the company offer a salary of up to 32000pa and associated benefits. The role is offered hybrid: 2 days from home (after training period) 3 days office The organisation continues to expand so if you want to be part of a growing team then apply now. This is an immediate opportunity. We are committed to fair and...

Accountant We're partnering with a successful and growing construction business that is looking to recruit an Accountant to join its friendly finance team. Reporting to the Finance Manager, this is a varied role supporting the day-to-day running of the finance function. You'll be involved in a range of transactional finance duties, including purchase ledger, sales ledger, bank reconciliations and month-end support. This is an excellent opportunity for someone looking to develop their finance career, with study support available for AAT. Key Responsibilities Processing supplier invoices and maintaining the purchase ledger. Raising sales invoices and supporting credit control activities where required. Assisting with supplier payments and weekly payment runs. Reconciling bank accounts and investigating any discrepancies. Processing and reconciling company credit card transactions. Supporting month-end activities, including reconciliations and reporting preparation....

We re looking for an organised and detail-focused Accounts Assistant to join a friendly finance team, supporting the day-to-day financial operations of a well-established organisation. The position is available on either a temp-to-perm basis or as a permanent appointment, depending on your preference and circumstances. Reporting directly to the Finance Director, this is a varied, hands-on role offering exposure across payroll, purchase ledger, reconciliations and management accounts. The Role You'll play an important part in keeping the finance function running smoothly. Your responsibilities will include: Processing monthly payroll using Xero for 40 employees which increases to 60 over the summer, adjustments, pension submissions and year-end requirements. Managing the purchase ledger, including invoice processing, supplier queries and BACS payment runs. Completing daily bank reconciliations and monitoring cash balances. Supporting month-end reporting, balance...

We are looking for an Accounts Assistant to join our client in Harpenden on a permanent basis. The role gives you exposure to a number of aspects of accounts but experience of working in these areas in essential. You must possess strong Xero knowledge and have good Microsoft Excel skills. This role is for someone who has an excellent eye for detail and who enjoys working as an allrounder. Your day to day duties include purchase and sales ledger, credit control and handling expense claims. You will enjoy working in a busy office environment and want to work for a growing organisation. You are expected to have formalised accounting qualifications. In return the company offer a salary of up to £32000pa and associated benefits. The role is offered hybrid: 2 days from home (after training period) 3 days office The organisation continues to expand so if you want to be part of a growing team then apply now. This is an immediate opportunity. We are committed to fair...

Are you an experienced accounts / finance professional looking for a role that offers both flexibility and long-term stability? Join a growing business in a thriving manufacturing and distribution sector, where your finance expertise will be valued and where a 4 day working week is available (with up to 35 hours also considered). Job Title: Part Time Finance Administrator Location: Cullompton, Devon Salary: 28,000 - 32,000 FTE Hours: 28 - 32 hours per week, worked across 4 or 5 days, with flexibility around start and finish times. Benefits: 23 days annual leave plus Bank Holidays, increasing by 1 day per year of service up to 28 days Free on-site parking 4% employer contributory pension scheme Join a thriving and resilient industry with excellent long-term career stability The Company Our client is a growing organisation within the manufacturing and distribution sector. They pride themselves on delivering high-quality products and maintaining strong...