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We are currently recruiting for a family run organisation based in Blackpool who are now looking to add to the team, an experienced Assistant Management Accountant who can work alongside the Financial Controller and assist with producing the monthly management accounts across the different entities within the Group. Duties include: - Work alongside the Finance Manager in producing the month end management accounts and associated reporting Responsible for the reconciliation for the nominal ledger as well as assisting with the purchase ledger at busy periods Assist with analysis around the P&L, investigating any variances Monitor overhead expenditure and assist across the business in developing structure within this area Accruals/Prepayments Responsible for the stock management and investigate discrepancies Assist in the production of annual budgets, forecasts, year-end, and ad-hoc reports. Development of KPIs & reports to monitor performance of the different cost centres. The successful candidate will be looking to join a small finance team and work closely alongside their fellow peers, adding value and assisting at all levels to get things done. You will already have gained some solid experience with the reporting of the ledgers and be ready to take responsibility for elements of the month end reconciliations and P&L work. Ideally you will be working your way to qualifying within the profession (ACA/ACCA/CIMA or AAT) and you will be well supported by a strong and experienced mentor who look to develop your experience further. Please send your CV to Rachel Mitson at Rebus Recruitment and we will be happy to discuss your details further. We actively recruit across Lancashire and Cumbria with finance professionals who are looking to develop their career, so get in touch for a confidential discussion. TPBN1_UKTJ

Your new company You'll be joining a well‑established organisation within the tourism and leisure industry, known for its strong community presence and commitment to delivering exceptional service. The business is experiencing a period of growth and is now looking to strengthen its finance team with an experienced Accounts Payable professional. You'll be part of a supportive, friendly, and collaborative environment. Your new role As an Accounts Payable Specialist, you'll take ownership of the end‑to‑end purchase ledger process. Your responsibilities will include: Processing high‑volume invoices accurately and efficiently Managing supplier queries and building strong working relationships Reconciling statements and resolving discrepancies Supporting month‑end processes Ensuring compliance with internal controls and financial proceduresThis is a full‑time, site‑based position working 37.5 hours per week, with flexible shifts of 8am-4pm or 9am-5pm, Monday to Friday. The role is initially offered on a 3-6-month contract, with strong potential to become permanent. What you'll need to succeed Previous experience in an Accounts Payable or Purchase Ledger role Strong attention to detail and accuracy Confident communication skills when dealing with suppliers and internal teams Ability to work independently and manage your workload effectively Good working knowledge of finance systems and ExcelWhat you'll get in return Competitive hourly rate of £17.24 28 days' holiday, inclusive of bank holidays Supportive team culture with flexibility around working hours The opportunity to secure a permanent role within a respected organisation A chance to develop your finance skills in a busy, dynamic environmentWhat 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 about 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)

Job Description:Job SummaryStaff Power Group are delighted to be working with our client who are looking for a reliable Purchase Ledger Administrator to cover a maternity leave.

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

Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? We are seeking a Sales and Purchase Ledger Administrator to join this finance team on the outskirts of York.

Location: Melksham (On-site + WFH)Hybrid (flexible)We're supporting a growing finance team who need a Purchase Ledger Clerk to provide temporary cover over a busy period. Robert Half are looking for a Purchase Ledger Clerk, to cover 4 months work in Wiltshire. This role is ideal for someone who's co

What's on offer:Up to £30,000Employee Health Cash PlanCompany pensionOn-site parkingCasual dress - come as you areCampbell 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 balan

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annumLooking 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.

Your new company A well established and rapidly growing organisation in Radstock are seeking to appoint a Purchase Ledger Clerk. In this role, you will play a key part within the finance team, delivering a professional, efficient service while ensuring the timely and accurate processing of all purch

CareerMakers Recruitmentare currently looking for an experienced Purchase Ledger in the Baildon area.

Accounts Assistant/Purchase Ledger opportunity with a well-established, highly regarded, market leading £45m t/o manufacturing business based in St Helens. Applicants will be experienced Accounts Assistants/Purchase Ledger with experience across most, if not all, of the bullet points above. Reporti

A finance consultancy in Horsham seeks a Purchase Ledger Clerk / Accounts Assistant to manage supplier invoices and treasury processes.

A growing manufacturing firm in the UK seeks a skilled Accounts Administrator/Purchase Ledger Specialist to manage purchase ledger activities and provide administrative support.

Previous experience in a Purchase Ledger or Accounts Payable role. 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.

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. Check and reconcile supplier statements to purchase ledger accounts on a regular basis.

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 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. Match purchase invoices to purchase orders on Progress Plus.

SF Recruitment is working with a client based in Alfreton who are looking for a Part Time Purchase Ledger Administrator on a permanent basis to work around 25-30 hours each week. Duties of the Purchase Ledger Administrator.

Minimum of 2 years' recent experience in a purchase ledger or accounts payable role (essential). You will play a key role in ensuring the smooth running of the purchase ledger function, maintaining accurate financial records, and supporting timely payments. Accurately post supplier invoices and staf

A leading health service provider in Greater London is seeking a Purchase Ledger Assistant to manage the purchase ledger process.

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

Reporting to the Purchase Ledger Team Leader you will be responsible for the day to day controls of the purchase ledger process from invoice receipt, through the approval process to authorisation and payment. We are looking for a Purchase Ledger Assistant to join our team at Cygnet Nepicar House in

Purchase Ledger Assistant £28k - £30k - Full-time, Permanent. Manage purchase orders and ensure all documentation is complete.

My client is seeking a proactive and detail-oriented Purchase Ledger Assistant to join their finance team on a temporary-to-permanent basis, with an immediate start required (preferably). This role is critical to maintaining the integrity and accuracy of the purchase ledger function, and they are lo

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

A respected organization in North Norfolk is seeking a detail-focused Finance Administrator to manage the purchase ledger and support broader finance operations.

A leading construction firm in North London is seeking a Senior Purchase Ledger Clerk to join its finance team.

This role involves maintaining Sales and Purchase ledger notes, credit control activities, and processing supplier invoices.

Transaction Recruitment are supporting our Solihull based client in their search for an experienced Purchase Ledger Clerk to join them on a long-term temporary basis, offering an immediate start.

The ideal candidate will have essential experience in purchase ledger and excellent Excel skills.

Reconcile purchase ledger to Supplier statements on a monthly basis. If you feel the above Purchase Ledger specification matches your professional background, click apply. Within the role of Purchase Ledger, you will work as a member of a small finance team.

Cobalt is partnering with a leading UK commercial property and asset management business to recruit a Purchase Ledger Clerk to join their London-based finance team. This is an excellent opportunity for someone with purchase ledger or accounts payable experience to join a well-established property fi

A recruitment agency is seeking a Part Time Purchase Ledger Administrator for a client in Alfreton, offering around 30 hours of work weekly.

The role is in the Purchase ledger / AP team.

Purchase Ledger Clerk Nottinghamshire GBP24,000 GBP28,000 (DOE). Are you an experienced Purchase Ledger professional ready to join a growing business where you’ll be trusted to own your role and encouraged to develop?. You’ll join a supportive, collaborative finance function and play a key role

A high-growth business in the United Kingdom is seeking a skilled Purchase Ledger Clerk to manage Accounts Payable processes.

Must have previous experience in a similar role dealing with high volume purchase ledger. Inputting purchase invoices into the accounts system and dealing with queries.

We currently have a vacancy for a motivated team player to join our company as a Purchase Ledger Clerk working within our finance department in Leeds on a 6-month, fixed term basis. The successful candidate will contribute towards the efficient day to day running of the purchase ledger and billings

The ideal candidate will have experience in a Purchase Ledger or similar finance role and strong communication skills. This role involves processing purchase invoices, assisting with cash management, and completing bank reconciliations.

A finance recruitment firm in the UK is seeking a detail-oriented Purchase Ledger Clerk to join the finance team. The ideal candidate will have experience in purchase ledger, a strong grasp of accounting principles, and proficiency in accounting software like Sage 200.

In this role, you will be responsible for leading and supervising the purchase ledger function, ensuring the smooth and accurate completion of all monthly purchase ledger activities. Ensuring supplier invoices, purchase orders, and payments are processed accurately and within agreed timescales. Excl

Michael Page are recruiting for an immediately available Purchase Ledger Clerk based in Crewe. Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.

A leading e-infrastructure organization based in the UK is seeking a Purchase Ledger Manager to enhance finance operations. The ideal candidate has a strong background in AP or purchase ledger operations and the ability to work effectively across multiple countries. This role involves overseeing P2P

A leading hotel group based in the UK is looking for a part-time Purchase Ledger Assistant to join their central finance office. Strong organisational skills and attention to detail are essential, along with purchase ledger experience.

A recruitment agency is seeking a Purchase Ledger Clerk for a family-owned manufacturing business in the UK. The ideal candidate will manage the Purchase Ledger and assist with payroll and various administrative duties.

The role emphasizes payroll processing for about 50 employees and involves managing purchase ledger tasks.

A well-established UK manufacturer is seeking a Purchase Ledger Clerk to join their Finance team.