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Hybrid working - home working blended with office working from Succession Plymouth We are Succession Wealth, from “start-up” in 2009, we are now one of the leading independent financial planning and wealth management business’ in the UK and part of the Aviva Group. We have over 900 employees and 200 Wealth Advisors providing wealth management and financial planning services to individuals and corporate clients across the UK via our network of offices. Our commitment to delivering excellent client outcomes is at our core and is what our reputation is built on, our continued planned growth will allow a larger and more diverse client base to benefit from our outstanding service. The role… We are seeking a detail-oriented Accounts Assistant to join our Finance team. This role is key to ensuring accurate financial records and smooth operational processes. You will be responsible for bank postings and reconciliations, managing the client payment inbox, maintaining the purchase ledger, processing expenses, and providing ad hoc support to the wider Finance team. Key Responsibilities: • Bank Transactions & Reconciliation: Record bank transactions in the ledger and reconcile with bank statements within agreed deadlines. Maintain high accuracy and identify opportunities for automation using tools such as Zone Reconcile., • Client Payment Inbox: Manage the client payment email inbox, ensuring timely responses and accurate payment processing in line with financial control frameworks and service level agreements (SLAs)., • Expense Processing: Handle employee expense claims in accordance with the company’s Expenses Policy., • Reconciliations: Perform reconciliations as needed to support accurate financial reporting., • Purchase Ledger Maintenance: Process supplier invoices, maintain the purchase ledger, and respond to supplier queries., • Ad Hoc Support: Provide assistance to the wider Finance team as required. To be successful in the role you will need: • Ability to handle and interpret numerical data accurately., • Proficiency in the use of Microsoft Excel., • Understanding of fundamental accounting concepts including double-entry bookkeeping., • Attention to detail to ensure a high level of accuracy when handling financial data., • Eagerness to learn and adopt a continuous improvement mindset to improve efficiencies in processes. What You Can Expect From Us… A competitive basic salary, annual pay reviews and performance linked increases as well as a fantastic range of benefits including: • 25 days Annual leave rapidly increasing with service, plus bank holidays and additional days for Christmas closure., • Excellent company pension scheme with a generous employer contribution., • Agile and family friendly working arrangements to allow for a great work/life balance., • Company sick pay., • Enhanced maternity, paternity and adoption pay., • Up to 40% discount on Aviva Insurance & Investment products., • £450 towards the purchase of home office equipment., • Group Life Assurance Scheme: 8 x salary., • Access to the Benefit Hub; discounts on shopping, dining out, holidays and lots more!, • A range of health benefits including eye care vouchers, flu vaccinations, Annual Health Screening, Digitial GP, Mental health and Nutrition Sessions and Employee Assistance Programme., • Voluntary flexible benefits platform including Private Medical Insurance, Medical Cash Plan, Dental Insurance, Critical Illness and Health Screening., • Support with cost of professional exams /study days., • Charity Days., • Company Events Support in achieving your career goals… • Sponsorship for relevant professional exams and study leave., • Access to funded apprenticeships in a range of topics, such as business administration, leadership & management, and accounting & finance., • Access to Insights Discovery, a psychometric tool, which helps individuals and teams to connect better, overcome challenges & conflict resulting in high performing teams., • Clear career pathways and endless internal job opportunities., • Access to a huge range of free courses via our Learning Management system. We do not accept unsolicited cv submissions from agencies, any such will be accepted as a direct application from the candidate. Our commitment to DE&I Succession is committed to building and preserving a culture of inclusion and diversity. With a diverse team of employees we are able to grow, innovate and deliver excellent client care to help us reach our goals as a business. Our diverse teams help us reflect and understand the communities in which we operate and the subjects we cover in our everyday work. In recruiting for Succession, we welcome the unique contributions all candidates can bring regardless of their background and strive to ensure that every candidate is given the best chance of success through fair and equitable recruitment practice.

An exciting opportunity has arisen for a proactive and detail-oriented Accounts Payable Assistant to join a growing finance team in Plymouth.Reporting to the Accounts Payable Manager, you will support the smooth running of the purchase ledger function.The role requires excellent organisational skill

An exciting opportunity has arisen for a proactive and detail-oriented Accounts Payable Assistant to join a growing finance team in Plymouth.Reporting to the Accounts Payable Manager, you will support the smooth running of the purchase ledger function.The role requires excellent organisational skill

Credit Control & Purchase Ledger Assistant. Looking to take ownership of key finance operations in a fast‑paced environment? We're seeking a Credit Control & Purchase Ledger Assistant to support day‑to‑day transactional tasks, maintain healthy financial operations, and maximise revenue opportu

This role offers a competitive salary and several employee benefits, including a pension scheme and discounts.

Record bank transactions in the ledger and reconcile with bank statements within agreed deadlines. You will be responsible for bank postings and reconciliations, managing the client payment inbox, maintaining the purchase ledger, processing expenses, and providing ad hoc support to the wider Finance

A finance recruitment agency in Plymouth is looking for a Credit Control & Purchase Ledger Assistant to manage key finance operations.

Credit Control & Purchase Ledger Assistant.Looking to take ownership of key finance operations in a fast-paced environment? We’re seeking a Credit Control & Purchase Ledger Assistant to support day-to-day transactional tasks, maintain healthy financial operations, and maximise revenue opportunitie

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.

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

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 looking for a proactive Purchase Ledger Assistant to join a finance team in England.

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 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).

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

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

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.

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

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 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

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

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 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 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.

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

Support monthly bank reconciliation and ledger updates.

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.

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

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

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

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.

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

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

At Risk Ledger, we aim high to find the best solutions we can and always put our users first. 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

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.

A recruitment agency is seeking a detail-oriented Purchase Ledger in Rochdale. The role involves processing invoices, managing supplier payments, and reconciling 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.

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