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Job Title: Sales Ledger Supervisor / Accounts Receivable Supervisor Location: Hemel Hempstead (Hybrid, working 2-3 days from the office) Join Our Team at BPA: Officially Where it’s a Great Place to Work! At BPA, we’re proud to be jointly owned by BP and Shell - two of the world’s leading oil majors - which gives us the strength and stability of industry giants. Yet, with a close-knit team of around 180 professionals across the UK, we maintain a genuinely friendly, supportive, and collaborative environment. Our size means every individual is valued, and we work together as one team -sharing knowledge, supporting each other, and celebrating our successes collectively. This whole-team focus allows us to deliver industry-leading hydrocarbon transport and storage solutions, while providing the personal touch that only a united team can offer! Our People: What sets BPA apart is our people. We are committed to the development and growth of everyone in our team. Our leadership are invested in ongoing training, professional qualifications, and mentoring to help staff reach their full potential. For example, we offer regular technical training, support for gaining industry-recognised certifications, and opportunities to take on new responsibilities or lead projects. By encouraging continuous learning and providing clear pathways for progression, we ensure that everyone can enjoy a rewarding career and, together, deliver outstanding technical advice and services to our clients. What will you be doing? You will manage all aspects of the Sales Ledger, including accurate invoicing, timely cash allocation, and effective credit control to support cash flow. You will work closely with Engineering and Operations teams to ensure clarity and compliance in related processes, while proactively identifying and recommending process improvements. The role involves preparing and delivering timely reports on Sales Ledger and Credit Control to management, supporting decision-making. You’ll also have opportunities for learning and development, with the expectation to build skills that enable you to support and deputise for the Financial Accountant. You will: • Calculate client fees and issue accurate invoices in line with contract terms., • Reconcile client accounts, allocate payments, and resolve discrepancies promptly., • Provide VAT analysis on sales invoices., • Monitor monthly controls, including unbilled costs and WIP reports., • Manage debtor information and chase overdue accounts., • Produce cost reports for management and clients; support audits as required., • Maintain internal code manual and drive process improvements., • Liaise with Engineering and Operations on invoicing and cost issues. Once settled in your role, you will also: • Assist with cash book, bank reconciliations, journal entries, and project setup., • Support Financial Accountant with monthly reporting and ad hoc tasks., • Supervise apprentices (currently 2), ensuring accuracy and compliance., • Conduct regular check-ins, provide feedback, and monitor performance. What You’ll Need: • Strong numerical ability with excellent communication skills., • Detail-orientation with a focus on accuracy and process integrity., • Strong problem-solving and prioritisation skills., • Ability to work independently and collaboratively in a fast-paced environment., • Advanced Microsoft Excel skills and confidence with data-driven tasks., • Proven experience in credit control and working with accounting systems., • Understanding of varying contract terms and their financial impact., • Ability to coach, and mentor team members effectively, or willingness to grow in that area., • AAT (or equivalent) Basic Salary: £33,000 - £36,000 Benefits: • Ongoing training and development opportunities to support your professional growth, • Generous pension (up to 12% employer contribution, 2% minimum employee), • Annual bonus scheme (up to 12% of annual salary) with an extra 6% possible for standout performance – that’s 18%!, • Life insurance (4x annual salary), • 28 days holiday + 8 days bank holidays plus the ability to buy/sell holidays, • Family friendly policies from day 1 of employment, • An award winning Private Medical Insurance scheme with additional perks, • Employee assistance support scheme, • Various well-being initiatives Join us and become a vital part of a team, Keeping the UK Moving 24/7/365! Diversity & Inclusion We know that diverse teams drive innovation and excellence. Research shows that people from underrepresented groups may hesitate to apply if they don’t meet every requirement. At BPA, we are dedicated to building a diverse and inclusive workplace. So, if you're excited about this role but your experience doesn't align perfectly with every detail in the job description, we encourage you to still apply. You may be just the right candidate for this or other roles. Interviews will resume in early January

NLB Solutions are working with a large business in Hemel that are looking for a new individual to join the Sales Ledger team. The role reports into the Sales Ledger Supervisor that has a reputation of providing a nurturing and supportive environment. Duties: * Raising invoices and authenticated r

NLB Solutions are working with a business in Berkhamsted to recruit for a trainee accounts assistant that will be focused on the purchase ledger and credit cards with progress there after.The role will suit someone that is a school leaver GCSE or A Levels or Graduate that is looking for a role in ac

Job Description Job Title: Sales Ledger Supervisor / Accounts Receivable Supervisor Location: Hemel Hempstead (Hybrid, working 2-3 days from the office) Join Our Team at BPA: Officially Where it’s a Great Place to Work! At BPA, we’re proud to be jointly owned by BP and Shell - two of the wor

A leading company in event technology is seeking a Full Time Accounts Assistant to join their finance team in Tring, UK.

NLB Solutions are working with a large business in Luton who are looking for a Purchase Ledger Manager that is able to deal with managing the output for a team of purchase ledger clerks that are well established. The role will involve reconciliations, payment runs and all areas of the purchase ledge

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

Support the finance team with purchase ledger tasks. 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 exper

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.

The Finance Officer (Purchase Ledger) is responsible for the timely, accurate, and efficient processing of supplier invoices, credit notes, and payments in accordance with the organisation's financial procedures. The post-holder will maintain accurate purchase ledger records, support month-end proce

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 educational staffing agency is seeking an Assistant Purchase Ledger to join an outstanding school in Hertfordshire, Bushey. The role requires experience in purchase ledger tasks, familiarity with Sage and Sage 200, and proficiency in Microsoft Excel.

A leading lifestyle media company based in London is seeking a Junior Purchase Ledger Assistant to join their team. 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

A leading finance organization is searching for a Head of Sales Ledger to lead the Accounts Receivable and Credit Control function. This role involves managing the full sales ledger, implementing invoicing controls, and leading a talented team to enhance efficiency.

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

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.

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

A fast-paced organisation in Leicester is seeking an experienced Purchase Ledger Clerk for maternity cover until September 2026.

Proven track record managing sales ledger and credit control at senior level. Head of Sales Ledger – Lead, Innovate, Deliver. Are you a finance leader ready to make a real impact? We’re seeking a Head of Sales Ledger to take ownership of an Accounts Receivable and Credit Control function.

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

Sales Ledger / Accounts Assistant. If you are organised with good attention to detail and have experience working within a sales ledger or accounts setting, we would love for you to join our finance team at our lovely central office near Colchester. Experience working within an accounts or sales led

This part-time position involves managing purchase ledger, credit card reconciliations, and related financial tasks.

A notable environmental solutions company is seeking an Assistant Accountant to manage overhead costs, handle daily transactions and perform month-end reconciliations.The ideal candidate will have finance experience and be proficient in D365 and Microsoft Office.This is a maternity cover position fo

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.

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.

As a Ledger Assistant, you will will be working with external auditors, offer general NAV support across the business, be an integral part of collating and providing accurate account information to support sound decision making, as well as undertaking any other tasks as required by the Finance Manag

This role entails managing purchase and sales ledgers, assisting with bank reconciliations, and supporting the Financial Controller.

While experience in Purchase Ledger is desirable, it is not essential. A media company is seeking a Junior Purchase Ledger Assistant in London. This position involves supporting the Purchase Ledger Controller with tasks such as coding invoices, maintaining records, and assisting with supplier querie

A well-established Chichester business is seeking an Accounts Assistant focused on Credit Control.You will manage credit control processes, maintain customer relationships, and ensure timely payments while improving systems.Ideal candidates will have experience in credit control, a keen attention to

A growing organisation in the United Kingdom is seeking a Purchase Ledger Assistant to support the finance team at their Carlisle office. The ideal candidate has experience in purchase ledger roles, strong attention to detail, and is familiar with accounting software.

A leading recruitment agency is looking for an Accounts Assistant (Part-time) to manage various office administrative tasks in Driffield, UK.This role requires a minimum of 2 years' experience in an accounting position, strong organizational and communication skills, and the ability to handle multip

A finance company in York is seeking an organised and approachable Accounts Assistant to support their branch.The role involves processing key accounts functions such as cash and bank transactions.Ideal candidates will have prior accounts experience and excellent communication skills.This is a full-

The successful candidate will have strong transactional experience and high attention to detail, responsible for processing ledgers and conducting reconciliations.

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

Support the Purchase Ledger Controller with day-to-day purchase ledger tasks. Accurately code invoices to the correct nominal codes and enter them into the purchase ledger system (Access Dimensions). Previous and relevant experience in Purchase Ledger (highly desirable but not essential).

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

A leading recruitment agency in North Yorkshire is seeking a Finance Assistant to join a friendly finance team.Ideal candidates may be starting their finance career or have 1-2 years of experience.Your responsibilities will include processing invoices, managing supplier accounts, and performing cred

A dynamic financial group in Greater London is seeking a dedicated Group Finance Assistant to support core financial processes, including sales and purchase ledger, reconciliations, and petty cash management.

A recruitment agency is looking for a proactive Purchase Ledger Assistant to join a finance team in England.

You will manage various finance tasks including processing invoices, reconciling statements, and maintaining the purchase ledger.

The role involves managing ledgers, liaising with suppliers, and ensuring timely processing of invoices and payments. The ideal candidate should have previous purchase ledger experience, strong attention to detail, and good IT skills, specifically in Sage and Excel. A UK-based care home provider is

A recruitment agency is seeking a Finance Officer (Purchase Ledger) in Workington.

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).

Support monthly bank reconciliation and ledger updates.

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

A leading automotive retailer is seeking an Accounts Assistant to support various accounting functions, including Purchase and Sales Ledger tasks.

A leading property business in London is seeking a meticulous Accounts Payable Clerk experienced in managing purchase ledgers.

A leading care provider in the United Kingdom is seeking a Sales Ledger / Accounts Assistant to support the finance team in managing cash and accounts.