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Full or part-time bookkeeper required by a leading independent accountancy firm in Preston. Your new company Are you an experienced bookkeeper with a passion for precision and client service? An established accountancy practice in Preston is looking for a dedicated and detail-focused Bookkeeper to join their growing team. This can be a full-or part-time role. Your new role You’ll be supporting a varied portfolio of clients, including sole traders, partnerships, and limited companies, ensuring their financial records are accurate, up to date, and compliant. This is a great opportunity to work in a professional yet friendly environment where your contribution is truly valued.Key Responsibilities • Day-to-day bookkeeping for multiple clients, • Bank reconciliations and ledger maintenance, • Preparation and submission of VAT returns, • Liaising with clients to collect and clarify financial information What you'll get in return Flexible working options available. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. # 4674276

Accounts Payable Clerk (Purchase Ledger) | Preston | £25k-£26k | Permanent | Enhanced holidays Your new company I am working with a dynamic and growing construction company based in Preston. Their company is dedicated to delivering high-quality projects and exceptional service to their clients and pride themselves on our collaborative and supportive work environment. They are looking to hire a temporary purchase ledger member of staff to their team to support with busy periods for up to 3 months. This role could potentially turn into a permanent role for the right candidate! Your new role As a Purchase Ledger Clerk, you will be an integral part of the finance team. Your responsibilities will include processing supplier invoices, reconciling supplier statements, managing payment runs, bank reconciliations, reporting and handling queries related to the purchase ledger. You will ensure that all transactions are accurately recorded and that suppliers are paid on time. What you'll need to succeed To be successful in this role, you should have previous experience in a similar position, strong attention to detail, excellent organisational skills, and proficiency in accounting software are essential. You should also have good communication skills and the ability to work well under pressure. What you'll get in return In return, you will receive a competitive salary, opportunities for professional development, and the chance to work in a supportive and friendly environment. You will also benefit from company perks such as e.g., health insurance, pension scheme, etc. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. # 4562931

Are you looking for a rewarding finance role where your skills directly support young people and contribute to the smooth running of a busy school office?Do you have strong numeracy skills, excellent attention to detail and experience working with financial systems?Would you enjoy being part of a friendly, collaborative school office team in Preston where no two days are the same?A well-established school in Preston is seeking a Finance Administrator to join their supportive administration and finance team. This role is offered on a temporary basis initially, with the view to becoming permanent for the right person. This is a full-time (37 hours) position, working term time only + 2 weeks. Working hours across the week will be 8.30-4.30 Monday to Thursday and 8.30-4pm on Friday.While previous school experience is desirable, it is not essential. Confidence in financial processes and systems is key for this position. Alongside finance duties, you will also support the main school office, assisting with visitor reception, parent enquiries and general administrative tasks.Your new role • Supporting day-to-day finance operations, including processing orders, invoices and chasing suppliers., • Processing, coding and verifying purchase ledger invoices using Finance 6 and other school systems., • Handling supplier queries, reconciling accounts and assisting with weekly BACS payment runs, • Maintaining organised financial records, student finance files and audit-ready documentation., • Welcoming visitors to the school and ensuring safeguarding procedures are followed, • Handling parent enquiries in person, by phone and via email., • Experience in a finance, accounts or purchase ledger role (school experience beneficial but not essential)., • Strong numeracy, accuracy and organisational skills., • Confidence using finance systems and Microsoft Excel., • A proactive, team-focused approach and willingness to support a busy school office., • Excellent communication skills when dealing with colleagues, parents and external organisations., • Commitment to safeguarding, equality and the welfare of children and young people. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

As an Accounts Assistant at Arnold Clark, you will report to the Branch Accountant and be responsible for the daily processing of key accounts functions, such as cash, bank, purchase ledger and sales ledger. The ideal candidate will have a keen eye for detail and be a fantastic team player, with pre

Our client is an established specialist vehicle hire and service company based in South Preston. Due to maternity leave they are looking for an individual to take control of the Finance area for a fixed term contract of 12 months. Working closely with the operations team and vehicles technicians you will report directly to the owner of the business. Key Responsibilities Working closely with the Management team and Operations team Sales Ledger, credit management Banking Purchase Ledger processing payment P&L Cash Flow Overhead management Forecasting Preparation and presentation of monthly/annual accounts VAT Returns Liasing with external accountants What they are looking for ACA/ACCA/CIMA part-qualified (or equivalent). SME Experience is essential Strong communication skills, both written and verbal. This role is working from the office location daily Due to office location a car driver would be preferred. This role is not accessible on public transport What the Company offer - to include Working Hours Monday - Friday 40 hours per week Other benefits to include Pension, death in service and the client is currently looking at additional benefits to offer future employees We are an equal opportunities employer and welcome applications from individuals of all backgrounds. We are committed to creating an inclusive environment where everyone feels valued and respected. JDR is acting as an Employment Business in relation to this vacancy. TPBN1_UKTJ

We’re looking for an organised, detail‑focused Accounts Assistant to join our Finance Department and help keep our books balanced and our payments flowing. Assisting the Finance team with general ledger and other ad‑hoc tasks.

Murphy is recruiting for a Project Support Coordinator to work with the Project Support Team at our office in Bamber Bridge. Operating in the United Kingdom, Ireland, Canada and the USA, Murphy provides better engineered solutions to infrastructure sectors including transportation, water, power and natural resources. So that our teams out on projects can run smoothly it is vital that we have robust support functions in place. We are committed to fostering an engaging and collaborative work environment in which each person’s career is nurtured and developed. We focus on employee development, providing a culture of innovation and positive work-life balance. The ideal applicant will have responsibility for the delivery of key financial processes and administrative activities to support the project. Working in a fast-paced environment, you will be dealing with a variety of people at all levels, strong communication and organisation is key to this role. This role is 100% site based. The ideal applicant will have responsibility for the delivery of key financial processes and administrative activities to support the project. Working in a fast-paced environment, you will be dealing with a variety of people at all levels, strong communication and organisation is key to this role. This role is 100% site based. A day in the life of a Murphy Administrator Take accountability for executing key finance and project processes (raising requisitions, GRN orders, reporting status) associated with ordering materials, resources and plant Work alongside Site managers with key weekly paid and agency labour processes (e.g. timesheet collection, coding, collecting overtime requests) Use the chosen accounting system for processing project transactions and running reports Run weekly management order reports, review and attend meetings with the Project Manager, Quantity Surveyor where required Highlight and escalate to the Project Manager on interventions required on Site where there is lack of process compliance by site personnel that would risk financial accuracy of the project numbers Promote a culture of Continuous Improvement and of sharing best practice amongst the team Still interested , does this sound like you? Relevant experience in a transaction process role (AP, purchase ledger, procurement, finance) and/or broad business administration position Experience working in the construction industry or similar may be beneficial Good at building relationships High levels of emotional intelligence Working knowledge of MS Office, and a general competence with systems

Accounts Assistant | £30,000 - £35,000 | Preston + Hybrid | Fast-paced, acquisitive business | Fantastic team and office culture Axon Moore are delighted to be exclusively recruiting for a high-growth business in their search for an experienced Accounts Assistant who is looking to take end-to-end ownership of processes and add value to the business. This role is well suited to chatty and personable candidates who are looking to grow alongside a business which boasts a great working culture and flexible working arrangements. Key Responsibilities and Duties: Managing the end-to-end purchase ledger process Performing weekly supplier payment runs, including ad hoc payments as required Processing weekly employee expense claims and reconciling expense control accounts Daily bank reconciliations Supporting the intercompany recharge process Reviewing processes for efficiency and implementing continuous improvement initiatives Supporting the maintenance of the accounting ledger, finance systems and expense management systems Assisting with month-end journal preparation and processing Providing ad-hoc expense analysis as required Responding to invoice and expense queries in a timely manner Supporting both internal and external audit requirements as needed Other ad-hoc duties Required Skills and Experience: At least 3 years’ experience within a finance role Strong IT and Excel skills (Sage/SAP desired) An ability to meet deadlines and efficiently prioritise workload Positive and can-do attitude with an enthusiastic approach to work An ability to work collaboratively and independently Excellent attention to detail Great written and verbal communication Benefits: 36 days annual leave allowance (inc. Bank Hols) Company pension (9.5% employer / 5% employee) Private Medical Insurance 4x Life Assurance Discounts Flexible hours and working arrangements Hybrid working (at least 2 days from home) “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Jack Moss at (phone number removed) or see our website at (url removed)

Your new company I am currently working with a Lancashire based manufacturing organisation experiencing rapid growth, built on a foundation of craftsmanship, community values, and continuous improvement. The company has expanded its capabilities and workforce in recent years, driven by strong customer relationships and a reputation for dependable, high‑quality production. They are based in Preston and are now looking to appoint an experienced Assistant Accountant to join their team on a temporary and full-time basis. Due to continued business expansion, they are looking to increase their headcount. Your new role The role supports the finance function by maintaining accurate financial records, assisting with month‑end and year‑end processes, and providing reliable data that helps managers understand costs, performance, and profitability. In a manufacturing setting, this often includes deeper involvement in inventory, production costs, and operational analysis. Key responsibilities include purchase ledger management, sales ledger support, costing and stock accounting, bank and balance sheet reconciliations, month‑end support, manufacturing performance reporting, budgeting and forecasting assistance, compliance and audit preparation. This is a full-time role working Monday to Friday 8:30-5:00 What you'll need to succeed To be successful for this position, you will have worked in a similar position recently and be able to hit the ground running. You must be incredibly organised, be able to manage your own workload with a self-starter attitude and be confident picking up new systems. Excel skills, including VLOOKUP's and pivot tables are essential for this role, and ideally have worked on SAP or another ERP system. What you'll get in return In return for this, you will be offered an hourly rate of £17.62 - £18.80 per hour. The role is initially for 3 months and maybe extended dependant on performance and business needs. You will work as part of an experienced finance team who pride themselves on providing first-class service to the business and their customers. The business offers free parking on-site, and you will work 37.5 hours per week. This role is to start immediately. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

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

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

Purchase Ledger Clerk - Temporary | Fulwood £14-£15 per hour | 9am-5pm My Fulwood‑based client-an established leader within their sector and based in impressive, modern offices-is looking for an experienced Purchase Ledger Clerk to join their warm, hands‑on finance team.

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

You must have at least one years purchase ledger experience and have a real interest in working within a fast paced purchase ledger environment. If you have the above skills and are looking for a new purchase ledger role in a stable and growing business, please apply to Tammy Smith now. Our exclusiv

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.

Maintain the purchase ledger, ensuring all transactions are recorded in a timely manner. Proven experience in a similar role within accounts, accounts payable or purchase ledger functions.

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.

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.

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.

RoleIn this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approximately 500 invoices per month. Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their fi

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

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

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

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

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.

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,

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

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.

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.

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

The role involves managing the purchase ledger operations, processing invoices, and maintaining supplier relationships.

A recruitment agency is seeking an experienced Purchase Ledger Clerk in Halifax for a full-time, permanent position.

A leading recruitment agency is seeking a full-time Sales Ledger (Fulfilment) Assistant to join their busy department. Ideal candidates will have practical experience in sales ledger along with strong Excel skills, including creating pivot tables.

A private educational institution in Ribble Valley is seeking a Finance Administrator to join their Finance team.This role involves processing payments, managing student records, and supporting credit control procedures.Ideal candidates will have experience in transactional processing, strong commun

A leading recruitment agency in England is seeking an experienced Interim Sales Ledger Manager to take charge of the sales ledger function during a transition period. Candidates should possess extensive experience in managing sales ledgers and a relevant accounting qualification.

A leading staffing agency in the East Midlands is seeking an experienced Purchase Ledger Administrator to oversee purchase ledger functions in Nottingham.

The role involves managing a ledger of B2B accounts, conducting credit control via phone and email, and building customer relationships.

A luxury airline catering company located in Greater London seeks a Financial Administrator to ensure seamless financial operations and compliance.This role involves building relationships across departments, preparing journal entries, and conducting internal audits.The ideal candidate holds a BSc i

A leading recruitment agency in Dover is seeking a proactive Purchase Ledger Clerk to join their finance team. This role involves accurately processing supplier invoices, maintaining accounts, and reconciling ledgers.

A well-established haulage business in Appleton Thorn is seeking an Accounts Assistant to manage financial records, focusing on Purchase and Sales Ledgers.

A reputable recruitment agency is seeking a skilled Part Time Purchase Ledger Assistant for a client in West Sussex.

A growing recruitment firm in the United Kingdom is seeking a part-time Accounts Administrator for 22-24 hours per week.The role offers up to £15 per hour and involves responsibilities like processing invoices, managing supplier queries, and performing bank reconciliations.Candidates should have a

This role involves a wide range of responsibilities such as purchase ledger processing, managing supplier queries, and supporting client compliance tasks.

This role involves hands-on transactional finance responsibilities, including managing sales and purchase ledgers and processing commissions.

Purchase Ledger Clerk / Accounts Assistant. We are seeking a proactive and detail–oriented Purchase Ledger Clerk / Accounts Assistant to join a busy and supportive Finance team. Alongside purchase ledger responsibilities, you will also play a key role in treasury management and cashflow reporting.

Are you looking for a position where you can make a difference? Do you have a flair for all things finance? Would you like the opportunity to work within our award-winning business as part of the Aviva family? As one of our dedicated Sales & Purchase Ledger Assistants you will be responsible for pro

The position offers hybrid working with a salary range of £40-45k and requires expertise in credit control and sales ledger activities.