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Purchase Ledger Clerk CPC is an independent project and cost management consultancy, providing the best technical expertise in delivering infrastructure, property and transformational change projects that are improving people’s lives both at work and at home. Our people are dedicated to meeting our clients’ needs, unified by a core set of values and behaviours that bring the right knowledge, experience and a fresh approach to unlocking every project’s full potential. Purchase Ledger Clerk Role: full-time, permanent. Office: Leeds Role Purpose: To ensure the timely and accurate processing of supplier invoices, payment runs, and reconciliations, maintaining the integrity of the purchase ledger and supporting the wider finance team in delivering reliable financial information. Key Responsibilities Primary Duties • Process high volumes of supplier invoices, ensuring accurate matching to purchase orders and job numbers., • Perform supplier statement reconciliations and promptly resolve any discrepancies., • Prepare payment schedules and process BACS/CHAPS payments in line with company policy., • Ensure VAT is correctly applied and recorded on all purchase invoices in accordance with HMRC regulations., • Investigate and resolve invoice discrepancies using strong problem-solving and analytical skills., • Manage the finance inbox and handle general finance-related administrative tasks., • Support the setup of new suppliers, ensuring all required documentation is collected and verified in accordance with company policy., • Maintain confidentiality and demonstrate a high level of integrity in handling financial data. Secondary Duties • Ensure timely and accurate month-end and year-end ledger closures with no date discrepancies., • Collate, reconcile, and post credit card and internal expense claims to appropriate nominal codes., • Support audit processes by providing requested documentation and explanations related to purchase ledger transactions., • Ensure compliance with internal financial processes and controls., • Maintain accurate monthly files and records in accordance with audit requirements., • Maintain awareness of potential fraud risks within the accounts payable process and report any suspicious activity., • Build and maintain effective working relationships with internal departments and external stakeholders. Additional Duties • Allocate cash receipts and maintain accurate records (supporting Sales Ledger as required)., • Provide ad hoc support to credit control activities, including issuing high-volume invoices, running credit checks, and chasing outstanding debts., • Assist in maximising cash collection and reducing aged debt using appropriate recovery methods., • Assist in the production of monthly management accounts as required., • Identify and suggest improvements to existing processes and systems to improve efficiency within the purchase ledger function., • Assist with the maintenance and development of the finance system, including testing updates or new features related to accounts payable., • Prioritise daily tasks effectively to meet deadlines, demonstrating excellent organisational and time management skills., • Carry out any other duties reasonably requested by the line manager. Key Skills & Attributes • Strong attention to detail and accuracy., • Good understanding of VAT regulations and purchase ledger processes., • Effective problem-solving and analytical skills., • Excellent organisational and time management skills., • High integrity and commitment to confidentiality., • Excellent communication and interpersonal skills., • Ability to work independently and collaboratively within a team., • Proficient in Microsoft Excel and accounting software. Desirable • AAT qualification or working towards it., • Experience in a fast-paced finance environment. CPC - Big enough to deliver but small enough to care In addition to a competitive salary, CPC Project Services provides comprehensive benefits including private pension, private healthcare, holidays, assistance with private professional membership subscriptions, training and development, personal performance based bonus and annual salary review. We encourage you to apply even if your experience is not a 100% match for this position. We are looking for someone with relevant skills and experience, not a checklist that exactly matches the job description. We want to help you grow and in return, you help us grow into a stronger, more inclusive organisation. CPC is an equal opportunities employer and as a Disability Confident employer, we welcome applications from disabled individuals and provide various opportunities for career development in an inclusive environment. We recognise and value the diversity of our people and are committed to developing working practices which will allow every person to contribute to our business and achieve their career aspirations. 2024 + 2023 Construction Consultant/Surveyor of the Year (100 staff or over)* *Building Awards, 2023, 2024 APM SME of the Year 2023 Polite notice to recruitment agencies. We are not requiring any assistance at the moment. Please note, we do not accept speculative CV's and they will not be counted as a valid 'introduction'.

Job Description We are currently seeking an experienced Credit Controller to join a growing company based in Leeds.Responsibilities: - Manage all aspects of credit control for your designated ledger - Monitor and chase outstanding debt to ensure timely payment - Set up payment terms and regularly

Job Description Are you a skilled Credit Controller ready to step up or an experienced Supervisor seeking a fresh challenge? Join a thriving business in Leeds as a Credit Control Supervisor and take ownership of a busy credit control function where your leadership and problem-solving skills will ma

Job Description Are you a detail-oriented finance professional with experience in sales ledger or credit control? Were supporting a fast-growing organisation to recruit a Sales Ledger Assistant to join their busy and collaborative finance team.

Synergem Recruitment is working exclusively with a growing business based in Leeds to recruit a Credit Controller. This is a fantastic opportunity for someone who thrives in a fast-paced environment and is passionate about maintaining strong customer relationships while protecting cash flow. The Role: Youll take ownership of the credit control function, ensuring payments are collected to agreed terms and aged debt is minimised. Youll also play a key role in improving internal processes and supporting the wider accounts team when needed. Key Responsibilities: Proactively chase outstanding payments and manage the full debt recovery process Work closely with Operational Managers to keep them informed of aged debt and risk Allocate incoming cash and maintain accurate sales ledger records Set up and manage new customer accounts Resolve invoice queries with professionalism and a customer-first approach Assist with general accounts support during peak times or staff absence Identify opportunities for process improvement in credit control practices What Were Looking For: Proven experience in a credit control or sales ledger role Strong communication and negotiation skills Organised and detail-oriented with a proactive mindset Able to work independently and manage own workload Familiarity with accounting systems (Sage, Xero or similar) is advantageous Whats on Offer: Competitive salary Supportive working environment with direct access to senior leadership Opportunity to make a real impact within a growing business TPBN1_UKTJ

Job Advert: Hire Desk Controller Location: Garforth Company: Dawsongroup Material Handling Ltd Are you an organised and proactive professional with a passion for fleet management and customer service? Join Dawsongroup Material Handling Ltd as a Hire Desk Controller and play a key role in maximising fleet utilisation and driving business growth! About Us Dawsongroup Material Handling Ltd is a leading provider of material handling equipment and hire services across the UK. We pride ourselves on delivering exceptional service, operational excellence, and innovative solutions to meet the diverse needs of our customers. The Role As a Hire Desk Controller, you will be the vital link between our sales, service, and credit control teams, ensuring the smooth and efficient operation of our hire fleet. Your primary responsibility will be to manage short-term and contract hire orders accurately from processing through to invoicing, delivery, and collection. You will also coordinate transport arrangements, maintain contract documentation, and support excellent customer service. This is a hands-on, varied role that requires excellent attention to detail, strong organisational skills, and the ability to communicate effectively with internal teams and customers. Key Responsibilities Process hire orders accurately through the companys system and ensure all documentation is completed to a high standard. Liaise with credit control to verify customer creditworthiness before equipment dispatch. Coordinate with the service department to ensure equipment is serviced, clean, damage-free, and available on time. Consult with sales to determine hire rates and ancillary charges. Ensure customers have valid insurance and purchase orders before equipment dispatch and during ongoing hire periods. Prepare and manage all hire contract documentation, ensuring it is properly signed and filed. Organise efficient, cost-effective transportation of hire equipment, selecting and managing third-party hauliers where necessary. Respond promptly to customer queries related to invoicing and contract terms to maintain positive relationships. Maintain accurate and up-to-date rental records, both electronically and in hard copy. Perform regular checks against fleet records, investigate discrepancies, and report issues to management. Provide cover for other administrative staff as required. What Were Looking For Proven experience in fleet control, hire operations, or a similar role. Strong administrative skills with a high level of accuracy and attention to detail. Excellent communication and interpersonal skills for liaising with customers, colleagues, and third parties. Ability to manage multiple priorities and work under pressure to meet deadlines. Proficiency with computer systems and databases for rental and contract management. Knowledge of health, safety, and environmental policies relating to fleet operations is desirable. A proactive approach with a willingness to take ownership of tasks and resolve problems efficiently. What We Offer Competitive salary and benefits package. Opportunities for professional development and career progression within a well-established company. Supportive work environment with a collaborative team culture. A vital role in a growing business that values your contribution. Dawsongroup Material Handling Ltd is an equal opportunity employer and welcomes applications from all suitably qualified candidates. People are our greatest asset. TPBN1_UKTJ

We are recruiting for a Credit Controller for a growing organisation in the South Leeds area. This position is a full-time, permanent position. The position is paid via our agency for 3 months and moved permanently after that period is successfully completed. You will have experience either in Credit Control or Collections and work as part of a small team of credit controllers. The manager is a big believer in providing training and applications will be considered from junior candidates looking for career in credit control, to more experienced candidates looking for their next job in cash collection. The position is full-time - 37.5 hours per week and on-site free parking is available with the organisation. TPBN1_UKTJ

The Business & Opportunity: Part-time Credit Controller required for a specialist regional property investor with an impressive portfolio. Through the acquisition and active management of property in sustainable locations, they create quality spaces for their tenants, help communities to thrive, and generate value for shareholders over the long term. They are currently looking for a friendly, personable and well experienced Credit Controller to join their finance team. Reporting to the Group Finance Manager this role forms a key part of the team and primarily involves full responsibility of all credit control related tasks. Specific Requirement: Your remit will include: Posting cash receipts to the system on a daily basis Allocation of cash to tenant accounts Ensure that debts are paid in a timely manner Meet cash & debtor day targets set by the organisation above industry standards Chase overdue invoices by telephone, email & letter within agreed timescales Maintain accurate records of all chasing activity Regular meetings with Asset Managers to ensure all relevant debts are managed as necessary Identify changes in payment patterns and propose action to avert indebtedness Handle disputed bills and negotiate to bring payment within the agreed terms Provide accurate advice on billing queries Respond promptly and completely to both client and internal enquiries Put together arrears re payment plans to help tenants with cashflow Administer CRAR or legal proceedings Propose write off of irrecoverable monies Providing ad-hoc reporting as and when requested Undertake account reconciliations as required Reverse disclaimers Ensure monthly processing deadlines are met as required Send out monthly client statements/letters as may be agreed from time to time Risk management, routinely running credit checks on our tenants Provide cover for other accounting functions as requested Ideal Skills & Experience: Experience of working in a busy credit control dept. Ability to work under pressure on collection days. Familiar with accounts procedures, client ledgers, disbursements and office accounts. Possess a good understanding of Microsoft Office, including Excel, Word & Outlook. High standard of numeracy, accuracy with attention to detail A team player with a flexible approach and a willingness to learn Outgoing and confident personality who is able to operate at all levels A self-starter who is pro-active and can set and achieve goals Good standard of education Strong organisational & time management skills Ability to recognise potential risks to the organisation that should be escalated Whats on Offer: A salary in the region of up to £30,000 - £32,000 (Full Time Equivalent). 22-25 hours per week, flexible to suit you, e.g. 3 full days or spread over 5 shorter days. A generous holiday allocation of 26 days (full time equivalent) + Bank Holidays. Company Pension. Healthcare Modern, welcoming and friendly office environment. Free, on-site, Leeds city-centre parking, or easily accessible via public transport. Free lunches! Interviews are to be conducted imminently, hence you are advised to apply at your earliest convenience. Lyons Recruitment have been retained on an exclusive basis, hence any direct or other agency applications will be disregarded. TPBN1_UKTJ

Credit Controller Location: Leeds (Hybrid) Contract Type: 12 Months FTC Hours: Full-Time About the Role Marks Sattin are delighted to be working along an Global Oragnisation who are looking for a Credit Controller to join the business on a 12 Months FTC basis.

Job Description Are you a skilled Credit Controller ready to step up or an experienced Supervisor seeking a fresh challenge? Join a thriving business in Leeds as a Credit Control Supervisor and take ownership of a busy credit control function where your leadership and problem-solving skills will ma

The Lanes Group needs an experienced Credit Controller on a Temporary basis to join our Credit Control Department.

Proficiency in Microsoft Excel and other accounting software is desirable. Bachelor's degree in Accounting, Finance, or related field is an advantage. The Accounts Assistant will be responsible for tasks such as managing petty cash, credit control, and accounting functions.

They are looking for a Debt Recovery Administrator to join their busy team in Leeds City Centre. The ideal candidate must have previous Debt Recovery, Credit Control, Collections or Customer Service experience. As a Debt Recovery Administrator your duties will include:.

Degree in Business Management or Finance would be desirable. Administrator / Accounts Administration Assistant who has excellent administrative, organisational, time-management and communication skills with experience supporting an Accounts Department with invoicing and credit control, in addition t

The team supports the Chief Credit Officer (CCO) and the wider 2LOD Credit risk team managing and overseeing the risk profile for Credit, leading strategic initiatives and assurance reviews across Credit and supporting the Credit change agenda. The Strategic Credit Risk team supports a broad range o

Get notified about new Credit Controller jobs in. Credit Control & Query Resolution Administrator. Credit Control & Query Resolution Administrator.

Job Description Are you a detail-oriented finance professional with experience in sales ledger or credit control? Were supporting a fast-growing organisation to recruit a Sales Ledger Assistant to join their busy and collaborative finance team.

Get notified about new Credit Control Supervisor jobs in. Credit Controller - French/Italian Speaker. Accounts Receivable and Credit Control function across multiple entities.

Manage the full credit control process, including issuing invoices and following up on overdue payments. Support month-end and year-end financial reporting activities related to credit control. A successful Credit Controller should have:.

The Credit Control Manager reports to our Global Collections Manager and has day to day responsibility for leading their side of the Credit Control team, to meet key daily/weekly/monthly deliverables and exceed collections targets. The Maples Group looks to add Leeds based Credit Control Manager to

Responsibilities: - Manage all aspects of credit control for your designated ledger - Monitor and chase outstanding debt to ensure timely payment - Set up payment terms and regularly review customer credit limits - Process payments and update Sage 200 system - Handle incoming calls and inquiries re

The Credit Controller Supervisor will focus on supporting a team of 5 Credit Controllers as they manage the daily credit portfolios and dealing with delinquent and aged accounts as a point of escalation. Great understanding of the Credit Control process. Credit Control Supervisor – Finance – Leg

We have an exciting opportunity for a Credit Controller to join Alunet, part of the Eurocell Group of Companies, with management and chasing of c200 live accounts, and providing outstanding customer support to our valued customers. What Our Credit Controllers Do. What We Need From Our Credit Control

Escalate issues to your line manager or Credit Control Team Leader. The candidate should have at least 2 years of experience in credit control, be organized, tenacious, and customer-focused. Experience with end-to-end credit control processes.

We’re looking for a confident and experienced Credit Control Manager with solid management experience to lead and develop our credit control function. Work closely with Sales, Billing, and other teams to support collaboration and resolve issues. Approachable and supportive leadership style.

The Credit Controller will be based in the firm's Leeds office (in a Hybrid working capacity) and will focus on maximizing client turnover and minimizing bad debts whilst working as part of a team. Credit Control & Query Resolution Administrator. The Maples Group looks to add a Leeds based Credit Co

The West Yorkshire business has experienced significant growth in the last few years, resulting in an expanding credit control team, hence the requirement to add an experienced credit control manager. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller le

Evaluate credit risk associated with new and existing clients, conducting thorough credit checks and establishing appropriate credit limits to mitigate financial risk. As Credit Controller you would be responsible for approx. Oversee the end-to-end credit control process, including monitoring outsta

We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. Train, mentor, and develop the credit control team to ensure they meet performance standards and grow professionally. Sewell Wallis is curren

The Maples Group is a standard bearer in financial and legal services, trusted by many of the world's largest hedge fund managers, private equity firms and international corporations. The Credit Control Manager reports to our Global Collections Manager and has day to day responsibility for leading t

A well-established SME in the construction sector is looking to appoint a reliable Assistant Accountant to support payroll, credit control, reconciliations, and month-end processes.

As a credit Controller you will manage & control all credit control and accounts receivable operations for a defined set of accounts and there is also an opportunity to manage a credit control apprentice and ensure set targets are maintained.