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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

They have expanded the amount of office space that is available for finance team to work in.

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

We’re looking for a confident and organised Purchase Ledger Assistant to join our dynamic and fast-paced Finance team. As a Purchase Ledger assistant, you will play a key role in supporting our talented Finance team with the smooth running of our purchase and payment operations. Support the team w

At Omniplex Learning, our mission is simple – to enable organisations to reach their full potential through exceptional digital learning, all in one place. As a Purchase Ledger assistant, you will play a key role in supporting our talented Finance team with the smooth running of our purchase and p

Thee Accounts Payable Assistant will be responsible for :. Input into the bank reconciliation process and reconciliation of AP accounts in the general ledger. Reconciliation of purchase ledger and system accounts.

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

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.

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

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 reputable consulting firm in Hatfield seeks a high-potential Assistant Accountant to take ownership of the Sales and Purchase Ledgers.

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

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

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.

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-

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

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

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 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 and be familiar with Sage and Excel. Key responsibilities include maintaining ledgers, reconciling bank stat

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

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

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 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

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

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

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

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.

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 thriving property company in London is seeking a meticulous Purchase Ledger Clerk.

The role involves managing purchase and sales ledgers, liaising with suppliers and customers, and assisting with financial queries.

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.

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 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 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-

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

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

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

Proficient in bank reconciliations and general ledger work.

My client is looking for a proactive and detail-oriented Purchase Ledger Assistant to join their Finance team.

A leading hospitality firm is seeking a Finance Assistant to manage supplier invoices, reconcile accounts, and assist in financial reporting.The role is entry-level, offering growth opportunities with a focus on accuracy and compliance.Ideal candidates will possess AAT Level 2/3 or equivalent and ha

The full-time role involves processing ledger invoices, managing credit control, and banking administration.