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Qualified Finance Manager required for this Office based role Monday to Friday.Manage and supervise two staff members.ACA, CIMA or ACCA Qualified candidate required. Duties will include: Want to make an application Make sure your CV is up to date, then read the following job specs carefully before applying. Management reporting, budgeting, forecasting and cashflow management Daily finance operations, including accounts payable, accounts receivable, xrlawcv payroll, bank reconciliations and general ledger management. Maintain rob...

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annum Looking for a role where your accuracy and organisation really make a difference? Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function. You’ll be part of a supportive finance team, helping keep the business running smoothly. If you enjoy keeping things accurate, resolving queries quickly, and being the go-to person for suppliers, this role could be perfect for you. What’s in it for you? Auto-enrolment pension 28 days annual leave inclusive of Bank Holidays Optional enrolment onto the holiday purchase scheme following probation Full-time hours: 8:30 am – 5:00 pm (30-minute lunch break) Opportunity to work in a supportive and collaborative finance team What You’ll Bring At least 2 years’ experience in a Purchase Ledger or Accounts Payable role Experience using SAGE (highly desirable) Ideally, a graduate or currently studying AAT Strong attention to detail and accuracy Excellent organisational and time management skills Confident communicator who can liaise with suppliers and internal teams Ability to work to tight month-end deadlines The Role Processing accounts payable invoices for stock and non-stock items Matching invoices to purchase orders and delivery notes Resolving invoice discrepancies with Purchasing and suppliers Monitoring invoices pending approval and managing queries Completing month-end statement checks for the top 30–40 suppliers Organising and processing periodic and monthly payment runs (SAGE & bank) Handling employee expenses and payments Managing credit card entries and reporting Reconciling and controlling petty cash Ready to Take Control of the Ledger? If you’re someone who thrives on accuracy and loves seeing the books balance perfectly, hit “APPLY” and take ownership of this key finance role today! Your data will be handled in line with GDPR

Accounting & Reporting Manager Salary: Lincoln (Site based) Salary: Up to £55,000 Benjamin Edwards are recruiting for a technically strong Accounting and Reporting Manager to join a reputable and growing company in Lincoln. This is an exciting opportunity for a commercially minded accountant who enjoys solving complex financial challenges, improving processes, and driving meaningful change across a growing business. Working closely with the Financial Controller, finance leadership team and group colleagues, you will play a critical role in strengthening financial reporting, improving governance and delivering a structured programme to enhance their fixed asset and capital expenditure framework. The role of the Accounting & Reporting Manager Fixed Asset Roadmap Delivery Deliver a structured roadmap to cleanse, validate and improve the existing fixed asset register Identify and resolve historic errors, misclassifications and incomplete records Implement clear asset categorisation aligned with IFRS and Group reporting requirements Develop and embed a practical capitalisation policy for operational teams Capital Expenditure Governance Partner with operational leaders to improve CAPEX approval, tracking and reporting Ensure projects are capitalised accurately and closed out efficiently Improve visibility of work-in-progress (WIP) and project completion processes Introduce stronger documentation and audit support processes Financial Reporting & Compliance Manage month-end and year-end close processes Oversee the general ledger and ensure accurate financial reporting Lead the statutory accounts process Prepare balance sheet reconciliations, corporate tax returns and cash reconciliations Ensure compliance with accounting standards, tax regulations and audit requirements Systems & Process Improvement Work with finance systems teams to improve fixed asset module functionality Introduce automation to reduce manual processes Strengthen data integrity and reporting capabilities across the business Stakeholder management Act as the key point of contact for fixed asset matters across the organisation Partner with operational and cross-functional teams Present progress updates and risk summaries to senior leadership Build awareness of capitalisation policies across non-finance teams The Ideal candidate for the Accounting & Reporting Manager Professional qualification such as ACA, ACCA, CIMA or equivalent Proven experience in accounting and financial reporting Strong knowledge of accounting standards and regulatory requirements A hands-on problem solver who enjoys tackling complex financial challenges Highly organised with the ability to manage multiple priorities and deadlines A self-motivated and detail-oriented professional To Apply If you feel you are a suitable candidate and would like to work for Benjamin Edwards, please do not hesitate to apply

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annum. Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function. At least 2 years' experience in a Purchase Ledger or Accounts Payable role.

Job Introduction We have an exciting opportunity for an Accounts Assistant based at our Toyota/Lexus dealership in Lincoln. The working hours are Monday to Friday, 8.30am to 5pm. We are open to the level of experience for this position, so the suitable candidate could match one of the following: Trainee Accounts Assistant - Someone wishing to start (or are perhaps in the early stages of) a career in finance. Full training will be given together with an opportunity to develop skills across all areas of the accounting function. Accounts Assistant - Someone currently working, or has worked, in a finance department and now looking to utilise their skills across all areas of the accounting function. Your previous experience may be in credit control, purchase ledger, book keeping or similar.Role and Responsibilities Daily banking. Sales ledger, posting bank transactions, credit control, following up debtor queries with departmental managers and customers. Purchase ledger, coding and inputting of invoices and credit notes, supplier statement reconciliations, payment runs and resolving supplier queries. Nominal ledger, posting bank, intercompany and other nominal ledger journals. Petty cash. Assisting an Accountant to close the month and resolve queries.About you Excellent numeracy skills and attention to detail. Good working knowledge of Microsoft Office applications (Excel, Word and Outlook). An interest or evidence of starting a career in finance OR a minimum of one year’s experience in a similar role. Ability to work under pressure and maintain accuracy. Confidence to handle queries face to face, over the telephone and via email. Capable of prioritising workload. Previous use of ADP would be advantageous but not essential as full training will be given. Motor trade, automotive or car dealership experience is preferred but not essential as full training will be provided.What we offer 25 days holiday plus bank holidays Company Pension Wellness Programme Sick Pay Group life insurance Staff discount on car servicing Listers Benefits – discounts on retailers, restaurants, cinemas & holidays Long service and loyalty incentives Staff referral scheme In-house, manufacturer & professional qualifications Free Parking / On-site Parking Company EventsWhy Listers? Founded in 1979, Listers Group stands as one of the largest privately and family-owned motor retailer groups in the UK There’s a reason why this is the case, actually there’s over two and a half thousand reasons, our team. Since the very beginning our success has been a product of the fantastic people that work for us. This is recognised by representing some of the world’s most prestigious car brands across the Midlands, Lincolnshire, Gloucestershire, Norfolk and Yorkshire. We support employees in all areas of the business, whatever your aspirations might be so if you are looking for a career within the motor trade, automotive or car dealership sector then please apply today. If you are looking for similar motor trade jobs you can also join our Talent Bank

Accounts Assistant Location: Lincoln (onsite) Salary: £26k-£30k Benjamin Edwards are recruiting for an Accounts Assistant for a well-established company, due to an internal restructure. Supporting the Financial Controller with daily transactions, as Accounts Assistant, you will be responsible for ensuring all ledgers are kept up to date and that customer accounts are settled in a timely manner. Hours are Monday - Thursday 8.30am - 5pm, Friday 8am-4pm. What’s on offer to the Accounts Assistant Health care policy* Discretionary quarterly bonus* Christmas holiday in addition to statutory holiday pay *After successful completion of probationary period The role of Accounts Assistant Sales ledger – Importing sales invoices, aged debtors credit control, sending statements, making calls to chase outstanding accounts, monitoring credit bureaus in line with trade insurance criteria Purchase ledger – Entering invoices on to the company ERP software, aged creditors and statement reconciliation Banking - Processing payments along with daily bank and credit card machine reconciliation Company credit card statements Petty cash The ideal candidate for the role of Accounts Assistant AAT part or fully qualified Minimum 3 years’ experience in a similar role Xero accounts software experience is desirable MS Office experience To Apply If you feel you are a suitable candidate and would like to workfor Benjamin Edwards, please do not hesitate to apply

Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established office in Inverness. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nur

Sales Ledger Administrator – Barton upon Humber –£28,000 Chase & Holland are excited to be working with a market leading business in the North Lincolnshire area, who are currently seeking an experienced Sales Ledger Administrator to join their Finance team. Benefits: 25 days hol

Job Title: Sales Ledger Clerk Location: East London (Hybrid - 3 days in the office, 2 days from home) Salary: £27,000 - £32,000 per annum About the Role Our client, a well-established UK-based organisation with a global reach, is seeking a detail-oriented Sales Ledger Clerk to join thei

Are you an organised, detail-driven finance professional who thrives in a fast-paced environment? We're looking for a proactive Purchase Ledger Clerk to join this Accounts Payable team and play a key role in ensuring their suppliers are paid accurately and on time.

Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. RoleIn this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing appro

Role: Sales Ledger & Billing Officer Location: Head Office - Bromsgrove Contract: Full-Time, Permanent - 35 hours per week Salary: Total reward between £25K and £27K per annum dependent upon experience Benefits: 30 days' Annual Leave (increasing to 35 days with length of service) + Bank Holidays,

Adler and Allan, a leader in environmental risk reduction and infrastructure support services, is seeking an organised, proactive, and customer-focused Sales Ledger Administrator to join our Credit Control team in Harrogate. In this role, you'll use your expertise in credit control and ledger admini

Campbell Grove Talent are looking for an experienced Purchase Ledger Clerk to join a Thirsk based business that genuinely walks the walk when it comes to flexibility and work-life balance.

Job title: Service Charge Ledger SupervisorLocation: Office-based inRingwoodHours: Full-time, 37 hours per week. About the roleIt's exciting and busy times at Churchill Estates Management (CEM) and we are currently recruiting for a Service Charge Ledger Supervisor within the Accounts & Finance Depar

Job Description Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation that is looking to recruit a Purchase Ledger Manager following an internal promotion. This South Yorkshire-based role will be pivotal in ensuring the effective operation of the Purchase Ledger func

Job Title:Purchase Ledger ClerkSalary:£26,000 £28,000Location:Great Gransden (Drivers preferred due to location)Contract:PermanentAccuracy. Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do y

A business in Skipton is looking for a hands-on Purchase Ledger Assistant to support their small, friendly finance team during a busy period.

Job Description Job Title: Sales Ledger SpecialistLocation: LlanelliSalary: £35,000 - £40,000 per annum About the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

Your New Role: As a Purchase Ledger Assistant, you will support the accounts payable function ensuring accuracy, efficiency, and strong financial control.

Job Description Purchase Ledger Clerk 34 Month Contract Location:Melton MowbrayStart Date: Immediate / Short NoticeRate: Competitive (DOE) We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract.

Sales Ledger AdministratorWere recruiting a Sales Ledger Administrator to join a busy finance team. Youll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements.

Ledger Administrator -SubcontractorsSalary:£28,000£30,000KHours:39 per week (Mon - Thurs 8am -5pm, Friday 8am-4pm) Fully Office BasedExperience:Minimum 2 yearsR9 Re

Job OverviewResponsible for the effective administration of the purchase ledger, ensuring supplier invoices and company costs are accurately recorded, payments are processed within agreed terms, and financia.

A successful Part Time Purchase Ledger Assistant should have:. We are seeking a skilled Part Time Purchase Ledger Assistant to join our well established client based in West Sussex.

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

A leading FinTech company in London seeks a Senior Analytics Manager to lead the analytics function in Treasury.The ideal candidate will have over 5 years of experience, including a leadership role, and strong analytical skills.Responsibilities include curating datasets and building data pipelines w

Overseeing end-to-end purchase ledger activities. Experience in purchase ledger or accounts payable. Purchase Ledger Analyst required for a newly created, exciting permanent position working for a well established business based in Wednesbury who are going through a significant period of change.

A business based in Bridlington is currently recruiting for a Purchase Ledger Administrator to join their busy Finance Team. The successful Purchase Ledger Administrator will receive a competitive salary of 25,000 - 30,000 depending on experience and qualifications, as well as attractive working hou

We are recruiting a Purchase Ledger Assistant on behalf of our client in Medway. Manage day–to–day purchase ledger and rent–related tasks. Experience in purchase ledger or finance administration.

The successful candidate will manage the purchase ledger, process payments, and support the finance team while demonstrating strong teamwork and attention to detail.

The successful candidate will support the team with daily accounts and administrative duties, including purchase ledger processing.

I'm pleased to be recruiting multiple purchase ledger assistant's for a growing and very popular corporate business within the Peterborough area. In order to be suitable for this role you must be able to commit for a 3 month temporary contract and have Purchase Ledger experience or have been an Acco

Answering calls to the Purchase Ledger team.

A leading company in financial services is seeking a detail-oriented Purchase Ledger Assistant to ensure the accurate processing and reconciliation of invoices.

The ideal candidate will need experience in a purchase ledger role and familiarity with Exchequer.

The client is particularly keen on a candidate with solid payroll experience (the most technical aspect of the role); purchase ledger is viewed as more easily trainable for the right person. Accounts Assistant - Purchase Ledger & Payroll. Maintain the purchase ledger and supplier records.

We are recruiting a Purchase ledger Administrator to support a vibrant and busy Purchase Ledger Team. You will be reporting to the Purchase Ledger Supervisor as part of the Purchase Ledger team. You will be involved in a variety of accounting responsibilities to provide a professional and timely acc

I am recruiting an experienced Interim Sales Ledger Manager to take full ownership of the end-to-end sales ledger function during a period of change. Full responsibility for the sales ledger, ensuring accurate, timely billing. Line management, coaching and development of the sales ledger team.

A cybersecurity startup is seeking a Senior Engineer to solve innovative end-to-end product challenges.The role requires collaboration across teams, delivery of high-quality systems, and mentorship of junior engineers.Candidates should have deep experience in either backend (preferably Go) or fronte

If you're immediately available, have solid purchase ledger experience and want to work with a brilliant team in excellent surroundings, we'd love to hear from you!. Purchase Ledger Clerk - Temporary | Fulwood. My Fulwood‑based client—an established leader within their sector and based in impres

The Canton Ledger teams’ mission is to build the distributed ledger platform that underpins the Canton Network with strong security and increasing scalability requirements. As a software engineer in the Canton Ledger team you have the unique opportunity to work on a novel distributed ledger platfo

A growing private-equity-backed manufacturing business in the UK is seeking a proactive Purchase Ledger Controller. The role involves full responsibility for Purchase Ledger processing, managing supplier payment runs, and supporting financial operations within a close-knit team. Candidates should ha