Purchase Ledger Clerk - Temporary to Permanent Position Location: NE13 Are you an organised and detail-oriented finance professional with a passion for numbers? Our client, a leading organisation in the logistics and transportation sector, is seeking a talented Purchase Ledger Clerk to join their dynamic team on a temporary to permanent basis. This is an exciting opportunity to contribute to a thriving industry while enhancing your skills and gaining invaluable experience. About the Organisation: Our client is known for its commitment to excellence and innovation. With a strong focus on efficiency and customer satisfaction, they pride themselves on their outstanding service and are dedicated to creating a positive work environment for their employees. Key Responsibilities: As a Purchase Ledger Clerk, you will be responsible for: Managing the purchase ledger and ensuring accurate and timely processing of invoices. Reconciling supplier statements and resolving...

This leading business in Alderley Edge is looking for a Purchase Ledger Clerk: Office-based 9am-5.30pm with 1 hour lunch (unpaid) The Role Responsible for the day-to-day processing of supplier invoices for a number of Group companies The role will require the successful candidate to engage professionally with internal and external stakeholders via email and phone to resolve and clear queries efficiently, whilst taking ownership of invoices on hold and proactively working through any issues to improve invoice processing in future Undertake monthly supplier statement reconciliations dealing with any outstanding items to ensure timely resolution Identify areas where improvements could be made to drive efficiency in future and communicate these to relevant team members Dealing with an ad-hoc request from regional teams including sundry payment processing and any general enquiries Support finance team during year end audit with any information request received from...

Purchase Ledger Assistant Location: Cheam, Surrey, SM2 7AY (Office-based) About Sale Group Sale Group is a successful building services contractor with a strong reputation for quality mechanical and maintenance work across London and the South. Established in 2000, we combine the stability of a well-established business with a genuine people-first culture. Our teams deliver high-profile projects for major clients while maintaining the supportive, approachable atmosphere that sets us apart. The Role We are looking for a reliable Purchase Ledger Assistant to join our finance team at our Cheam head office. You will play an important part in keeping our purchase ledger accurate and efficient as the business continues to grow. Key Responsibilities Process purchase invoices and credit notes accurately Match invoices to purchase orders and goods received notes Resolve supplier and internal queries promptly Maintain clean and up-to-date purchase ledger records...

Role: Purchase Ledger Administrator Salary: £21,200 £22,400 per annum (30 hours per week, equivalent to £26,500 £28,000 full-time), plus up to 10% bonus and hybrid working. We are currently recruiting for a Purchase Ledger Administrator to join our team in Stratford-upon-Avon. This is a part-time, hybrid role working 30 hours per week, offering a flexible blend of office and home-based working. As a Purchase Ledger Administrator, you ll be the key point of contact for all internal and external queries related to Accounts Payable. Working closely with the wider finance team, you ll ensure the smooth and accurate processing of purchase invoices, staff expenses, and supplier payments. You ll play a vital role in maintaining strong supplier relationships, supporting audit processes, and ensuring financial data integrity. Your attention to detail and proactive approach will help maintain efficient financial operations and uphold our commitment to timely and accurate...

Robert Half Finance & Accounting are partnering with a leading Retail Company in London to recruit an immediate, Interim Purchase Ledger Clerk for 4 weeks. Role: 5 days per week in the office Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 4 weeks. You will be responsible for following duties: Process and accurately code supplier invoices, credit notes and expenses. Match invoices against purchase orders and delivery documentation. Investigate and resolve invoice discrepancies and supplier queries. Maintain accurate supplier account records and ensure invoices are properly authorised. Prepare and process supplier payment runs in accordance with agreed deadlines. Reconcile supplier statements and investigate outstanding balances. Monitor the Accounts Payable inbox and respond to supplier and internal queries promptly. Maintain accurate records and ensure compliance with company policies and financial procedures....

Purchase Ledger Clerk (Temporary) Location: Hallen, Bristol Pay Rate: Up to 15.00 per hour Contract: Temporary (Approx. 4 Weeks) Hours: Monday to Friday, 9:00am - 5:00pm (1 Hour Lunch Break) Start Date: Immediate Adecco are currently recruiting for a Temporary Purchase Ledger Clerk on behalf of our client based in Hallen, Bristol. This is an excellent opportunity for an experienced Purchase Ledger professional to join a busy accounts team and provide support during a period of increased workload. The successful candidate will work closely with the Accounts Manager and receive training on the company's finance system where required. Key Responsibilities Processing purchase invoices accurately and efficiently Compiling supplier payment runs Carrying out bank reconciliations Handling purchase ledger queries by telephone and email Acting as the first point of contact for supplier enquiries Assisting the Accounts Manager with day-to-day finance...

Purchase Ledger Clerk We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the department Monday-Friday, 8:30am-5:30pm with an early Friday finish Fully office based position, with free parking on-site Starting salary of 28k-35k DOE Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

We are looking for an experienced Import Purchase Ledger professional to join our finance team. This role will be responsible for managing the purchase ledger process for imported goods, ensuring invoices are accurately processed, payments are made on time, and supplier accounts are maintained. The successful candidate will have strong attention to detail, excellent organisational skills and previous experience working within a purchase ledger environment, ideally with exposure to imports, freight, shipping or international suppliers . Key Responsibilities Processing a high volume of purchase invoices accurately and efficiently. Matching invoices against purchase orders, goods received notes and supporting documentation. Managing supplier accounts and ensuring statements are regularly reconciled. Investigating and resolving invoice discrepancies and queries. Processing invoices relating to imported goods, freight, customs, duties and shipping costs . Working...

Purchase Ledger Clerk We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the department Monday-Friday, 8:30am-5:30pm with an early Friday finish Fully office based position, with free parking on-site Starting salary of 28k-35k DOE Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

Senior Purchase Ledger Location: Halesowen Working Pattern: Hybrid Salary: 35,000- 37,000 per annum Key Responsibilities Accounts Payable & Ledger Ownership Take responsibility for the end-to-end purchase ledger for two legal entities, with scope to expand as processes are further centralised. Manage supplier onboarding, invoice processing, approvals, and payments in line with company policies. Work closely with Head Office and Plant Management to ensure invoices are matched to purchase orders, accurately coded, and authorised in accordance with the approval matrix. Process high volumes of purchase invoices with a strong focus on accuracy and efficiency. Prepare and execute supplier payment runs, including BACS, CHAPS, and ad hoc payments. Reconcile supplier statements and proactively resolve disputes and discrepancies. Oversee the Off-Payroll Worker review process. Ensure purchasing terms and conditions are regularly communicated to suppliers....

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...

Purchase Ledger Assistant Location: Halbeath, Fife Contract: Temporary (min. 3 months) Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Purchase Ledger Assistant to join their busy Finance team on a temporary basis until at least Christmas. This is a fantastic opportunity for someone with strong transactional finance experience who can quickly hit the ground running and provide valuable support during a busy period. The Role Reporting directly to the Accounts Payable Manager, the successful candidate will play an integral part within the Finance team, supporting both Accounts Payable and Accounts Receivable activities and ensuring transactions are processed accurately and efficiently. Key responsibilities will include: Accounts Payable Processing, checking and coding purchase invoices Reviewing invoices to ensure accuracy Setting up new supplier credit accounts...

Purchase Ledger (Temporary) Swansea 15.59ph Monday - Friday 8:00-16:00 Our client is seeking a dynamic Purchase Ledger Clerk to join their team on a temporary basis at their vibrant location in Swansea Waterfront. This is an exciting opportunity to contribute to an organisation that values education and supports the community. Key Responsibilities: Process purchase invoices accurately and efficiently. Maintain and reconcile supplier accounts. Assist in resolving supplier queries in a timely manner. Support month-end closing processes related to purchase ledger activities. Collaborate with internal departments to ensure smooth financial operations. Contribute to the continuous improvement of purchase ledger processes. The successful candidate will possess: Proven experience in purchase ledger or accounts payable roles. Strong attention to detail and accuracy in data entry. Excellent communication skills, both verbal and written. Proficiency in using...

Purchase Ledger Assistant Kurt Geiger | About Us We are an inclusive, creative footwear and accessories brand powered by kindness. We want to empower our talent to be confident and true to themselves, the London way. London is our home, our heartbeat, and we draw inspiration from the energy and spirit of the city; its diversity and creativity. For over fifty years our team of in-house shoe and accessory designers have been creating authentic, distinctive designs from our London headquarters. The rainbow is our signature. It represents the good energy and love we have for our community and the many ways we collectively express our individual style.   We Are One: For Love | For Diversity | For Change | For Equality | For Kindness | For Freedom | For Unity | Against Racism Requirements Purchase Ledger Assistant: Pay all invoices accurately, promptly and within payment terms Code and enter invoices onto the SUN Accounts Package Send out invoices for...

AP & Expenses Administrator - Temp-to-Perm Location: Datchet Rate: £15.00-£17.00 per hour + holiday pay Hours: 37.5 hours per week Working pattern: 5 days in the office Type: Temp-to-Perm I am recruiting for an AP & Expenses Administrator to join a business based in Datchet on a temp-to-perm basis. This is a great opportunity for someone with a strong background in Accounts Payable and employee expenses , looking to join a busy finance team with the potential to secure a permanent position. The role You will support the day-to-day Accounts Payable function, alongside taking responsibility for employee expenses and wider finance administration. Your responsibilities will include: Processing invoices and supporting the day-to-day AP function Managing and processing employee expenses Completing reconciliations and investigating discrepancies Supporting with data cleansing and maintaining accurate financial records Assisting with wider...

Accounts Administrator Salary: 26,500 (depending on experience) Hours: Monday - Friday, 8am - 5pm Job Type: Full-time About the Role We are looking for an organised, reliable and self-motivated Accounts Administrator to join our team. The successful candidate will be responsible for a varied range of accounting and administrative duties, supporting the smooth day-to-day running of the business. The ideal candidate will have previous experience in an accounts or administration role, be confident working independently and have excellent attention to detail. Experience with Sage 50 and Microsoft Access would be an advantage, although training can be provided for the right candidate. Key Responsibilities Maintaining the sales ledger and purchase ledger Processing sales and purchase invoices accurately and efficiently Managing credit control, including monitoring outstanding balances and chasing overdue payments Allocating customer payments and reconciling...

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....

Bookkeeper Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application Contract Type: Permanent Working Pattern: Full-Time, Monday to Friday 8:45am to 5pm Salary: 35,000 - 40,000 per annum (dependent on experience) Location: Tilehurst, fully office based Your day-to-day duties will include : Day-to-Day Bookkeeping: Managing financial transactions using Xero software. Bank Reconciliations: Ensuring accuracy in financial records and statements. Processing Receipts and Payments: Handling financial inflows and outflows efficiently. Managing Customer Accounts: Overseeing accounts receivable, including rent, pitch fees, and utility charges. Purchase Ledger Management: Ensuring supplier payments are processed timely. Preparing VAT Returns: Maintaining compliance with taxation requirements. Finance Queries: Addressing questions from residents, customers, and suppliers...

Accounts Payable Specialist (FTC) Milton Keynes Up to 41,000 + Benefits Fixed-Term Contract Full-Time 4 Days On-Site - 1 Day Working from Home Gleeson Recruitment Group is proud to be partnering with a well-established, market-leading organisation to recruit an Accounts Payable Specialist on a fixed-term contract basis. This is an exciting opportunity for an experienced Accounts Payable professional to join a busy, high-performing finance function where you'll play a key role in ensuring the smooth running of supplier payments and invoice processing activities. We're looking for someone who has worked within a large corporate or shared service centre environment , with strong experience processing a wide variety of supplier invoices and a solid understanding of the end-to-end Purchase-to-Pay (P2P) process . The Role As an Accounts Payable Specialist, you'll be responsible for managing supplier invoices, resolving payment queries, maintaining accurate...

Part-Time Finance Officer! Are you ready to make a meaningful impact while working in a friendly and supportive environment? Our client is looking for a Finance Officer to join their amazing team! Contract Type: Temp to Perm Location: Lambeth North (Hybrid - Tuesdays in office) Company Type: Charity/Non-Profit Working Hours: 8am - 4pm or 9am - 5pm, Monday, Tuesday & Wednesday (3 days) Duration: 6 months with the potential to go permanent Hourly Rate: 15.85ph What You'll Do: As a Finance Officer, you will play a crucial role in supporting the Assistant Accountant and the entire Finance Team Your key responsibilities will include: Maintaining accurate day-to-day accounting records on the Sun computer system Managing the purchase ledger and ensuring proper authorisation for invoices and expenses Setting up new supplier and employee accounts weekly Maintaining direct debit payments Processing weekly payment runs and international...