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Primary Location : MITCHAM, United Kingdom At Solina, our community of close to 5,000 people share a passion for food and live our entrepreneurial culture. We design customised savoury solutions for our clients operating in the food industry, food service, butchery and nutrition markets. With sustainability at the heart of our business model, we aim to produce food that is good in every sense of the word: delicious, nourishing, affordable, sustainable and convenient. Solina is a fast-growing business, with around 50 production sites and R&D laboratories present in more than 19 countries mainly in Europe and North America. By constantly rethinking culinary solutions, we make food matter for people and the planet. If you're ready for a new adventure in a dynamic, expanding, passionate, international company, join us ! Notice: Please be advised that this job vacancy is located in Mitcham, Surrey, United Kingdom. Who are we looking for? We're looking for a proactive and detail-focused Commercial Accountant to join our Finance team. In this role, you'll be responsible for producing accurate financial reporting, analysis and inights that support business decision-making and continuous improvement. This is a hands-on position, working closely with the Financial Controller and collaborating across departments to drive efficiency, value and performance. Key Responsibilities • Close of years trading, balancing of ledgers, WIP and production of annual Statutory Accounts, • Liaise with external Auditors and Tax consultants, • Preparation and review of financial reports including month end reporting packs to deadlines, • Preparation and submission of statutory VAT returns, • Generation of analytical reports comparing actual performance versus planned, recommending actions improve, • Implement process change to add value to core processes. Candidate Profile • Part-Qualified member of an accounting body (ACCA/CIMA), • Moderate/Advanced Excel skills (VLookups, Pivot Tables, basic macros) which can be further developed, • Able to work with and analyse large amounts of data within Excel/other analytical tools, • Knowledge of all finance functions (purchase ledger, sales ledger, general ledger), • Experience of a ERP system (e.g. Sage 200), preferably within a manufacturing environment, • Full knowledge of the Financial processes which impact on the accounts. Benefits • Free parking on-site, • Free lunch provided daily, • Employee Assistance Programme available 24/7, • Impact & Visibility: You will work closely with leadership and multiple departments, influencing real business decisions across the site., • Development & Growth: Ideal for someone currently working towards ACCA/CIMA, with opportunities to broaden technical skills, build commercial awareness, and progress within the business., • Variety & Ownership: A wide-ranging role covering month-end reporting, stock account, budgeting, analysis, KPSs and process improvement - no two days are the same. Please contact for more information on the behaviours, skills and knowledge required for this role. Any applications sent via email will not be considered. We are open to talents of all backgrounds. Our recruitment process is based on competences, and we openly welcome all candidates of all types according to our DEI Commitment

As a Finance Apprentice, you’ll be responsible for accounts payable / purchase ledger as well as keeping on top of all the finance administration for several companies. Finance Apprentice needed for a great role in a friendly central accounts team in a forward thinking firm in Croydon. Finance App

What you'll be doing Processing a high volume of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Checking approvals are in place and chasing where needed Reconciling supplier statements and keeping the ledger clean Handling queries from suppl

Senior Administrator - Purchase Ledger duties! 📍 Location: Sheffield (S60) - ✅ Free onsite parking 🕒 Hours: Monday to Friday, 8:30 AM - 5:00 PM (1-hour lunch) 💰Hourly Rate: Between £13. Purchase ledger experience is a bonus but not essential. Support the finan

We are seeking a detail-driven Purchase Ledger Clerk to support the finance function with accurate processing, reconciliation, and maintenance of supplier accounts. Previous experience in a purchase ledger or accou.

Accountant (Fiduciary Ledger Manager).

SF Recruitment are currently recruiting for a Permanent Purchase Ledger Clerk to join a business based in Kirkby-in-Ashfield. Reporting to the Purchase Ledger Supervisor, your duties will include sorting and registering invoices and credit notes daily and passing them over for authorisation. You wil

Purchase Ledger Clerk Location: Norwich, Norfolk Employment Type: Full time Salary: Competitive (depending on experience) We are seeking a detail-driven Purchase Ledger Clerk to support the finance function with accurate processing, reconciliation, and maintenance of supplier accounts. What we'r

Purchase Ledger Manager Location:. DOE) Hybrid Working Are you an experienced Purchase Ledger Manager ready for your next challenge? This is a brilliant opportunity to join a growing business at a time of significant change and transformation. As Purchase Ledger Manager, youll play a hands-on role i

Due to our ongoing success, we now have a vacancy for a Credit Controller (Construction Ledger Specialist) on a 12-month fixed term contract. The Role As our Credit Controller, you will be responsible for administering and maintaining the Sales Ledger and Credit Control function, ensuring UK and int

Reporting to a Senior Accounts Assistant and a Finance Manager you will be working within a small and friendly finance department and have responsibility for processing purchase ledger invoices: entering invoices to a specialist document system, obtaining relevant authorisations, dealing with suppli

Purchase Ledger Clerk Location:. We are seeking a detail-driven Purchase Ledger Clerk to support the finance function with accurate processing, reconciliation, and maintenance of supplier accounts. What we're looking for: • Previous experience in a purchase ledger or accounts payable role.

An exciting opportunity has arisen for an experienced Purchase Ledger Manager to join the finance team of this growing organisation. Reporting into the Finance Manager you will be responsible for the following duties as Purchase Ledger Manager: Staff management of a small team including recruitment,

Reports to: Group Purchase Ledger Manager Location: Uxbridge Salary: £Competitive Job Purpose: The Purchase Ledger Supervisor will report into the Group Purchase Ledger Manager. Accountabilities: Weekly 1:1’s with Purchase Ledger team members Adhering to the 3 step escalation process for s

Key Responsibilities: Processing high-volume purchase invoices accurately and efficiently Matching, batching, and coding invoices Reconciling supplier statements and resolving discrepancies Managing supplier queries and maintaining strong supplier relationships Preparing payment runs Ensuring compli

This role involves maintaining the purchase ledger, processing invoices, and liaising with suppliers.

A property management firm in London is seeking a Property Accounts Assistant to manage purchase and sales ledgers, assist with year-end procedures, and liaise with agents for credit control.

A leading NHS foundation trust is seeking an enthusiastic Assistant Finance Analyst to join the team, responsible for financial information processing on the general ledger and supporting Senior Finance Analysts.

A dynamic media company is seeking a Junior Purchase Ledger Assistant for their London office. This hybrid role involves supporting daily purchase ledger tasks, coding invoices, and handling queries while collaborating with the Accounts team. Ideal candidates prioritize accuracy and communication, w

The ideal candidate will possess strong communication and organizational skills, as well as experience in sales and purchase ledgers.

A financial services company in Nottingham is looking for a Purchase Ledger Assistant to join their Finance team.

In this role, you will manage the sales ledger and credit control process, process invoices, and perform reconciliations.

The role involves supporting the Purchase Ledger Controller with daily tasks, accurately processing invoices, and assisting with queries. Candidates should have attention to detail and strong communication skills, with relevant experience in Purchase Ledger being highly desirable. A leading lifestyl

A leading cybersecurity company in Greater London is seeking a Talent Acquisition Specialist.The role involves full-cycle hiring for Product, Engineering, and Commercial positions in a fast-paced startup environment.Candidates should have 3–5 years of experience, ideally in a Series A/B B2B SaaS s

A leading recruitment agency is seeking an Interim Purchase Ledger Assistant for a college in North West London. The role involves managing purchase ledger communications, reconciling supplier statements, and inputting invoices to Sage 200.

Risk Ledger is developing a network of connected organisations, all working together to defend against cybersecurity attacks in the supply chain. Risk Ledger is built on the respect we have for one another and our users, united by our shared values and mission. At Risk Ledger, we aim high to find th

A property development company in London seeks an experienced Purchase Ledger Clerk.

The role is a 1–2 month assignment with an immediate start at a leading hospitality company based in Westminster.Assisting with the payables function: invoicing, VOICE receiving, opening, logging, and verifying supplier invoices, expense reports for accuracy and proper approval.Processing payments

Support the Purchase Ledger Controller with day-to-day purchase ledger tasks. We are looking for a Junior Purchase Ledger Assistant to join our team in the London office. Accurately code invoices to the correct nominal codes and enter them into the purchase ledger system (Access Dimensions).

A leading recruitment agency is seeking an experienced Purchase Ledger Clerk in London.

A financial recruitment agency is seeking an Accounts Assistant to handle purchase ledger tasks in London. Candidates should have experience in purchase ledger and a Degree in Accounting, along with strong attention to detail and communication skills.

Support the Purchase Ledger Controller with day-to-day purchase ledger tasks. We are looking for a Junior Purchase Ledger Assistant to join our team in the London office. Accurately code invoices to the correct nominal codes and enter them into the purchase ledger system (Access Dimensions).

A well-known hospitality group in Greater London is seeking a finance professional to manage daily revenue control and reporting, ensuring accurate financial processes across accounts payable and receivable.Responsibilities include managing invoices, conducting reconciliations, and supporting month-

Proficient in bank reconciliations and general ledger work.

The role involves managing multiple purchase ledgers, processing invoices, and responding to supplier queries.

A prominent automotive retailer in Cheltenham is seeking an Accounts Assistant to manage daily banking, sales, and purchase ledgers.

The individual will support the Management Accountant, handle month-end processes, and oversee a purchase ledger team.

Purchase ledger duties: processing invoices and regularly making payments to a variety of supplies and business stakeholders.

A leading cider manufacturer located in the United Kingdom is searching for a Ledger Assistant.

We are looking for a Purchase Ledger Clerk to join our finance team. Previous purchase ledger experience would be an advantage. Accounts Payable/Purchase Ledger Clerk.

A recruitment agency is seeking a proactive Finance Assistant to join their finance team in Driffield.This part-time role (16 hours/week) focuses on supporting the Finance Manager with day-to-day financial transactions, ensuring accuracy in financial records, and assisting in data entry.Ideal candid

You will assist with ledger processing, bank reconciliations, and maintain accurate financial records.

Interim Purchase Ledger Assistant (0. Morgan Law is seeking an Interim Purchase Ledger Clerk for a College in North West London. Manage internal and external purchase ledger communications.

A recruitment agency is seeking a Part-time Accounts Assistant in Driffield, UK.The successful candidate will handle various accounting tasks including processing invoices, managing supplier payments, and maintaining records.Applicants should have a minimum of 2 years' experience in an accounting ro

Previous experience in credit control or sales ledger within a busy finance environment.

Key responsibilities include maintaining ledgers, reconciling bank statements, and liaising with suppliers. A care home provider based in Basingstoke is seeking an Accounts Payable/Purchase Ledger Clerk to join their finance team. The ideal candidate will have previous experience in purchase ledger

A leading financial services firm in the United Kingdom is seeking an experienced Finance Assistant to join their established finance team.In this hands-on role, you will handle daily finance transactions including bank reconciliations, processing invoices, and credit control.Ideal candidates should

Experience working within an accounts or sales ledger setting is essential although you will have the support and guidance of an experienced team. Sales Ledger / Accounts Assistant. If you are organised with good attention to detail and have experience working within a sales ledger or accounts setti