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United Infrastructure is a dynamic and rapidly expanding business, focused on delivering critical infrastructure projects, across the utility and social infrastructure sectors. Our team of highly skilled and hardworking specialists deliver innovative solutions to the complex challenges our clients face. Our company is split into two business areas: Utility Infrastructure – Our team of Utility Infrastructure specialists design, build and maintain critical water, energy (gas), power and telecoms infrastructure, for the UK’s largest network owners and operators. Social Infrastructure - Our team of Social Infrastructure specialists revitalise homes and communities by carrying out a wide range of work, from retrofit to refurbishment, and maintenance. Job Description We have an opportunity for a Payroll & Accounts Clerk to join the finance team at Peter Duffy Ltd reporting to the Accounts Manager. Career development options will be available to the right candidate with training provided. To contribute to the achievement of the organisation’s objectives and continuous improvement specifically in relation to supporting the Finance function in the provision of accounting processes. • Processing weekly payroll for approximately 100 employees, • Carry out purchase ledger processing (invoices, credit notes, statements and filing), • Communicating with internal personnel to ensure the smooth operation of the purchase ledger function, • Dealing with suppliers as necessary in relation to account queries, • Assisting with the processing of emails received at the ‘Finance’ email address, • Other ad hoc duties as required by the Accounts Manager and Financial Controller Qualifications • Previous experience of purchase ledger processes, • Previous experience of payroll processing would be an advantage, • Previous experience of bank/cashbook processing and bank reconciliations would be an advantage, • Initiative and a proactive approach, • Good IT skills including confident in the use of bespoke and Microsoft Office applications, • Good organisational filing system skills, • Professional approach, discretion and understand necessity for confidentiality, • The ability to “make things happen”, • An ability to demonstrate accuracy and desire to achieve high standards of work output, • Adaptability and be reliable

Our client is currently looking for an experienced Accounts Payable Clerk to join the finance team on a fixed term basis. This role runs from April 2026 to January 2027 to support them during a period of maternity leave. We need someone who is immediately available and confident handling a busy ledger.\n\nKey responsibilities\n• Process high volumes of invoices accurately and on time and handle complex supplier queries\n• Match, batch and code invoices\n• Reconcile supplier statements\n• Resolve invoice and payment queries with suppliers and internal teams\n• Prepare payment runs\n• Maintain accurate financial records and support month end tasks\n\nWhat you need\n• Strong Accounts Payable experience - minimum of 12 months\n• Good attention to detail\n• Ability to work at pace and keep things organised\n• Confident working with finance systems\n• Able to start immediately\n\nThe organisation offers a hybrid working model and the office is based on the outskirts of the City Centre.\n\nIf you are available to start from the beginning of April and have solid Accounts Payable experience, I would like to hear from you

Senior Sales Ledger Clerk\n\nLeeds\n\nSalary £32,000 – £37,000\n\nQuest Waste Management is a leading UK provider of specialist waste, industrial cleaning, and drainage services, delivering safe, efficient, and sustainable solutions to keep essential infrastructure running smoothly across the nation.\n\nFounded in 2011, Quest has rapidly grown into a trusted partner for both public and private sector clients. Our continued investment in people, technology, and innovation drives our success and underpins our reputation for quality, reliability, and environmental responsibility.\n\nThis role is responsible for accurately preparing, issuing, and sending invoices to customers, while working closely with credit control to maintain the sales ledger and ensure timely payments.\n\nKey duties include verifying pricing, maintaining control over quotations to ensure accuracy, resolving billing discrepancies, maintaining financial records, and supporting accounts receivable functions. The role requires a high level of attention to detail and strong communication skills.\n\nKey Responsibilities:\n\nInvoicing: Generating and sending invoices, credit memos, and account statements in a timely manner.\nAccuracy: Verifying purchase orders, delivery receipts, and service agreements to ensure accurate pricing and itemisation. Checking and ensuring quotes are accurate and complete before sending to customers.\nData Entry: Working with customer procurement portals (e.g. Ariba, Tradex, Web Contractor) to upload invoicing and job information.\nQuery Resolution: Investigating and resolving billing discrepancies, and handling customer queries relating to invoices.\nAccounts Receivable Support: Recording payments, following up on overdue accounts (collections), and reconciling accounts.\nSystem Management: Using accounting software to process billing and maintain accurate financial records.\n\nRequired Skills and Qualifications:\n\nEducation: High school diploma or equivalent – an accounting or finance qualification is preferred.\nExperience: Previous experience in invoicing, bookkeeping, or accounts receivable is required.\nTechnical Skills: Proficiency in Microsoft Office (particularly Excel) and ERP / Accounting software. Experience with Sage and Big Change is preferable

Sewell Wallis is partnering with a well-established organisation based in South Leeds that is looking to recruit an experienced Purchase Ledger Clerk to support the finance team with the full end-to-end purchase ledger process. \n\nThis is a 6-month fixed-term contract, so applicants must be available to start immediately and able to commit to the full duration of the role. \n\nWhat will you be doing? \n\nSorting, processing, and filing supplier invoices and credit notes.\nInvestigating and resolving invoice or credit note queries with suppliers and internal purchasing teams.\nReconciling supplier statements and identifying any outstanding or unreconciled items.\nCommunicating with suppliers and internal branches in a timely and professional manner.\nMonitoring and managing supplier payment terms.\nPreparing and processing BACS and cheque payment runs.\nInvestigating and resolving debit balances on the creditors ledger. What skills are we looking for? \n\nGCSEs in English and Maths (Grade C or equivalent).\nPrevious experience working within a purchase ledger or accounts payable role.\nExperience using ERP or finance systems is beneficial. Sage X3 knowledge would be advantageous.\nBasic Excel skills are preferred, although training will be provided for the right candidate. What's on offer? \n\n£25,500 (FTE)\nImmediate start opportunity.\nOn-site parking available.\nA friendly and supportive working environment. If you are interested in this opportunity, submit your CV today or contact Emma Johnsen for more information.\n\nTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Role: Employer’s Agent (Remote) – (JPC-75) Location: Remote, (Covering East Midlands & preferably based in any of the following: The Midlands, Derbyshire, Leicestershire, Lincolnshire, Northamptonshire, Nottinghamshire, Rutland) Sector: Public & Private Sector Consultancy Salary: £50,000 - £55,000 Overview: Take projects from inception to completion, including Client liaison as Project Manager/Project Deliverer. Work for a small team, reporting directly to the Team Leader/Delivery Director. Experience/Qualification • Minimum 3 years post-graduate experience in Residential New Build and Refurb/Regen Projects, • Mixed use developments, • Understanding of JCT and Development Agreements, • Post-contract experience essential Skills, Knowledge and Understanding • Liaise closely with Clients, Contractors, Developers, Clerk of Works and other key stakeholders., • Understand the limit of your competency and when you will need to call on specialist advice and engage closely with them and wider project team as a team/project lead., • Advise clients on procurement routes and general contract advice., • Understanding of onsite processes in order to support the Construction Phase delivery., • Understand key deliverables within your contract to ensure the Client gets the information they need., • Report monthly to the team leader on fee projections and anticipated income vs project programme. Pre-Contract Procedures and Administration • Deal with/organising all pre-contract investigations, surveys and other due diligence issues required by Clients, including sustainability issues and report to client accordingly., • Chair and minute pre-contract meetings; immediate issue of minutes to all relevant parties., • Project manage where applicable other consultants on behalf of client., • Undertake all client funding and development control requirements., • Prepare Employer’s Requirements, Performance Specifications etc., • Amend contracts, prepare Build Agreements and JCT contracts., • Tendering (single & 2-stage), • Prepare and issue Contract Documents., • Ensure the appropriate stage invoices are issued., • Negotiate specification uplifts, review of contract documents and drawings. Post-Contract Procedures and Administration • Review of technical drawings, NDSS & GLA assessments and provide comments to clients and contractor/developers., • Co-ordinate management of projects as a whole, ensuring timely and satisfactory delivery to clients., • Chair and minute site meetings and ensure the immediate release to all relevant parties., • Attend site to undertake regular site inspections, ensure quality & contract requirements are met., • Timely issue of relevant instructions, certificates and notices., • Assess contractor payment application, issue of payment notices/financial statements and advise clients on cashflow forecasts., • Use all your skill and experience to identify risk areas and advise the client accordingly., • Evaluation EOT notices and claims., • Prior to Practical Completion, attend to site to snag and de-snag units., • Carry out/organise pre-handover inspections; monitor defects; issue relevant appropriate certificates and notices., • Prepare and issue Final Accounts/Final Statements., • Draft monthly project fees to clients Clients • Housing Associations, • Local Authorities, • RSLs, • Developers, • Management Companies, • Build to Rent providers Rewards and Benefits • Competitive Salary, • Bonus incentive, • Pension contributions, • Private medical insurance, • 28 days holiday (incl. Bank Holidays), • 1 day off for Birthday, • 3-4 days off over Christmas, • Professional Subscriptions Salary £50,000 to £55,000 per annum

We’re working with a well-established and values-driven business based in East Leeds to find an Accounts Payable/Purchase Ledger Clerk to join their busy finance team. Sitting within a supportive finance team, you’ll take ownership of the purchase ledger function, keeping things running smoothly

Our client, a leading global hospitality business based near Headingley, are seeking an experienced Accounts Payable Clerk to join their growing finance team.Working under an experienced Accounts Payable leader, this role offers an exciting opportunity to continue developing within an international

If you are an experienced Accounts Payable Clerk and are available immediately for a start please do not hesitate to apply as interviews will take place as.

A leading waste management provider in the UK is seeking a Senior Sales Ledger Clerk to manage invoicing and accounts receivable tasks.

We are looking for an experienced Purchase Ledger Clerk in Wakefield to provide support within our Finance Team. This is a great position for someone who is looking to stay within purchase ledger. Inputting purchase invoices and credit notes to Accounts Software with a high level of accuracy and dil

A leading global hospitality business based near Headingley is seeking an experienced Accounts Payable Clerk to join their finance team. The successful candidate will demonstrate strong communication abilities and a proactive approach, ensuring efficiency in handling accounts payable tasks.

Previous experience working within a purchase ledger or accounts payable role.

We’re looking for an experienced Purchase Ledger Clerk to join our accounts team for the Ford and Kia Brands - based out of Ford Leeds. Set up new supplier accounts and maintain existing account details within the purchase ledger. Assist in the preparation of purchase summaries.

A leading automotive group in Leeds is looking for an experienced Purchase Ledger Clerk to join the accounts team. Responsibilities include reconciling supplier statements, tracking accounts, and maintaining supplier details within the purchase ledger.

Process daily cash receipts in NetSuite, maintaining the Accounts Receivable ledger by customer. Respond to Accounts Receivable inquiries via phone and email, providing timely and professional follow-up. Some experience in a similar Accounts Receivable role, with an understanding of the core respons

Maintain and update accounts payable ledgers and ensure month-end deadlines are met. Assist in the preparation of accounts payable related reports. Previous experience in a similar accounts payable clerk role.

A financial recruitment agency is seeking an experienced Accounts Payable Clerk for a fixed-term role in Leeds. The ideal candidate will have strong Accounts Payable experience, excellent attention to detail, and the ability to manage a busy ledger.

As an Accounts Payable Assistant your main duties will include: processing and verifying a large volume of Purchase to Pay invoices (matching to Purchase Orders), processing of Non-PO based invoices, statement and account reconciliations, liaising with suppliers and responding to queries. With over

Privacy Preference Center:**Purchase Ledger Clerk page is loaded## Purchase Ledger Clerkremote type: Onsitelocations: Leeds,United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: JR104814## You will be a member of the Accounts payables team that covers UK and Ireland,

This French Speaking Accounts Payable Clerk position presents a remarkable opportunity for you to combine your language proficiency with your accounting abilities in a respected and established organisation based in High Wycombe. Job Title - French Speaking AP Clerk. Maintain compliance with interna

Key Responsibilities of the Accounts Payable / Purchase Ledger Clerk:. Accounts Payable / Purchase Ledger Clerk (Part-Time) | Wirral | Up to £30,000 pro rata (DOE).

Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. Knowledge of accounts payable principles, reconciliations, and payroll administration. Experience in high-volume accounts payable environments.

Accounts Receivable Administrator Carryduff – hybrid – 1 day at home Market leading salary + benefits Permanent, FT Brightwork are delighted to be supporting our client in the recruitment of an Accounts Receivable Administrator to join their finance team based in Carryduff.

A leading organization in the financial services sector is seeking an Accounts Payable Clerk in central London. Ideal candidates will have some experience in accounts payable, solid organizational skills, and strong communication abilities.

A recruitment agency in the United Kingdom seeks an Accounts Payable Assistant fluent in Dutch.

A well-established business in Reading is seeking an Accounts Payable Clerk to join their finance team temporarily.

The Accounts Payable Clerk will be a member of the Financial Accounts team working within the Trust's Finance Dept. To liaise with Suppliers to ensure invoices and credit notes are being received, correctly addressed and have the appropriate information recorded on them to ensure prompt paymentTo li

Sheridan Maine are partnering with a well established business based in Reading to recruit an Accounts Payable Clerk to join their finance team on a temporary basis. Prior purchase ledger/accounts payable/invoicing experience.

The Accounts Payable Clerk ensures the accurate recording and reconciling of all supplier ledger accounts and payments made in accordance with established payment terms. Prepare quarterly statement reconciliations for key supplier accounts and submit them to the Accounts Payable Supervisor for revie

Time Appointments are recruiting on behalf of a trusted Accountancy Firm based in Colchester, who are currently seeking for an experienced Accounts Payable Officer to join their remarkable team. Proven experience in an accounts payable role, with experience looking after multiple entities. Assist in

A local accounting firm is seeking an experienced Accounts Clerk to maintain accurate financial records and prepare VAT returns.

The International Accounts Payable Clerk III is responsible for the timely review, processing and recording of accounts payable invoices via check and multi-currency wire transfers. Additionally, the individual in this role is responsible for reconciling vendor accounts and the organization and main

Proven work experience as an Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant. An exciting opportunity awaits an experienced Accounts Receivable Clerk to join a thriving and progressive company in the United Kingdom. As an Accounts Receivable Clerk, you will be responsible for t

The Accounts Assistant - Payables is responsible for payments on assigned accounts, monitor and process supplier invoices to include management of exceptions, monitor credit terms, Supplier statement reconciliations, produce payment runs, accurately record and allocate payments, communicate with sup

The Accounts Clerk will support a wide range of finance activities, including invoice processing, reconciliations, cash allocation, and ledger maintenance. Accounts Clerk (Fully Remote) – Altum Consulting | London.

The role of Accounts Payable Clerk in the property industry focuses on managing and processing supplier invoices, ensuring accuracy and compliance with company standards. A successful Accounts Payable Clerk should have:. Reconciling all bank accounts, including direct debits and overhead invoices.

My client is a well established nationwide business and due to continued growth they are now looking to recruit an Accounts Assistant / Purchase Ledger Clerk to join the team. Assist within accounts payable, from invoice entry to statement reconciliation. Assist within accounts receivable, reconcili

We are looking for a Accounts Payable Assistant with Dutch language skills to join our clients team. The role involves carrying out purchase ledger tasks and support in the accounts department.

We're looking for an engaging and enthusiastic AR Clerk to join an exciting construction group that has been posting record profits over the last 12-24 months. Oversee and maintain accurate accounts receivable records.

Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts. Accounts Payable Clerk - Hybrid Working. SF Recruitment is wor

A dynamic technology scale-up is seeking a fully remote Accounts Clerk to support various finance activities, including invoice processing and reconciliations.

Accounts Payable Assistant | Warrington | £28,000-29,000. In this role as Accounts Payable Assistant, you will be responsible for:.

A leading vitamin company in North West London is looking for an Accounts Payable Clerk on a 6-month fixed-term contract.

A recruitment agency in Huddersfield is seeking an experienced Accounts Clerk to join their team for a full-time role.

A well-known Wirral based client is seeking a detail-oriented Accounts Payable Clerk to join their finance team on a 6-9 month contract.

The Accounts Payable Clerk will be a member of the Financial Accounts team working within the Trust's Finance Dept. To ensure the Accounts Payable Dept. To clear the Accounts payable mailbox daily.