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Purchase Ledger (Part-Time) Location: Lee-on-Solent, Hampshire Working Pattern: Part-time, flexible hours (22. With a strong track record and a collaborative team environment, this role offers stability, flexibility, and the chance to be part of a business on an exciting growth journey.

As the Purchase Ledger Manager, you will be responsible for:. Oversee the purchase ledger process, ensuring accuracy and timely processing of invoices. Supervise and support the purchase ledger team to achieve departmental objectives.

Introduction Saab in UK is growing rapidly, with over 500 colleagues across eight sites. We bring together Swedish heritage and British expertise to drive innovation in areas such as software engineering, underwater robotics, radars, AI, and armed forces training. Joining Saab in UK means contributing to the security and resilience of society while building a career with real scope for personal and professional growth. What you will be part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defence and security company with an enduring mission, to help nations keep their people and society safe. Empowered by its 26,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations. The Role We are seeking a detail-oriented Accounts Payable Administrator to join our finance team based in our Fareham campus on a 14-month maternity cover. The role will focus on reviewing and processing supplier invoices and reconciling supplier ledgers. This position suits someone with strong numerical skills, accuracy, and a proactive approach to problem-solving. Key Responsibilities • Invoice Review & Processing:, • Work closely with the Seaeye Procurement team and your colleagues in the finance team on an adhoc basis to address supplier invoicing issues., • Act as the key point of contact between Seaeye finance and procurement team in Fareham., • Review supplier invoices for accuracy, correct coding, and approval before posting., • Match invoices to purchase orders and delivery notes where applicable., • Ensure all invoices comply with company policies and VAT requirements., • Matching Direct debit payments and Invoices/ Account Contras., • Supplier Ledger Reconciliation:, • Reconcile supplier statements with purchase ledger records., • Investigate and resolve any invoice or payment discrepancies., • Maintain accurate and up-to-date supplier records., • Month End Routines, • Establish month end Controls in the UK to support AP Statutory reporting and ICM., • Monthly Reports - Spend Reports, Trends, Supplier concerns., • General Finance Administration:, • Assist with month-end close activities (e.g., reconciliations, accruals)., • Maintain organized and accurate financial records., • 1-2 years' experience in an accounts payable role., • Good understanding of basic bookkeeping and invoice processing., • Proficient in Excel and accounting systems., • Strong attention to detail and ability to meet deadlines.

The role involves managing supplier accounts, supervising a team, and maintaining strong relationships with stakeholders.

A leading automotive consultancy in Portsmouth is seeking an Accounts Assistant to join their team.This role involves supporting the Head Office Accounts Manager and processing high volumes of supplier invoices.The ideal candidate will have excellent communication skills, strong attention to detail,

CMA Recruitment Group is currently looking to recruit an Assistant Management Accountant on behalf of a well-established business based in Fareham, Hampshire, on a permanent basis. This is an exciting opportunity for a proactive individual that will have the opportunity to make a significant impact in a thriving commercial environment. What will the Assistant Management Accountant role involve? Prepare and analyse monthly management accounts, ensuring accuracy of financial data and providing insights into business performance Support budgeting and forecasting processes, working closely with department heads to track variances and recommend corrective actions Monitor cost control and profitability, producing detailed reports to aid strategic decision-making Assist with month-end and year-end processes, including accruals, prepayments, and balance sheet reconciliations Suitable Candidate for the Assistant Management Accountant vacancy: End-to-end purchase ledger and sales ledger experience Available to work in a small finance team and occasionally in a standalone capacity Attention to detail and high level of accuracy Additional benefits and information for the role of Assistant Management Accountant: Free parking 25 days holiday + Bank Holidays Salary achievement is dependent on experience Annual Bonus based on performance CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Introduction Saab in UK is growing rapidly, with over 500 colleagues across eight sites. We bring together Swedish heritage and British expertise to drive innovation in areas such as software engineering, underwater robotics, radars, AI, and armed forces training. Joining Saab in UK means contributing to the security and resilience of society while building a career with real scope for personal and professional growth. What you will be part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defence and security company with an enduring mission, to help nations keep their people and society safe. Empowered by its 26,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations. The Role We are seeking a detail-oriented Accounts Payable Administrator to join our finance team based in our Fareham campus on a 14-month maternity cover. The role will focus on reviewing and processing supplier invoices and reconciling supplier ledgers. This position suits someone with strong numerical skills, accuracy, and a proactive approach to problem-solving. Key Responsibilities Invoice Review & Processing: Work closely with the Seaeye Procurement team and your colleagues in the finance team on an adhoc basis to address supplier invoicing issues. Act as the key point of contact between Seaeye finance and procurement team in Fareham. Review supplier invoices for accuracy, correct coding, and approval before posting. Match invoices to purchase orders and delivery notes where applicable. Ensure all invoices comply with company policies and VAT requirements. Matching Direct debit payments and Invoices/ Account Contras. Supplier Ledger Reconciliation: Reconcile supplier statements with purchase ledger records. Investigate and resolve any invoice or payment discrepancies. Maintain accurate and up-to-date supplier records. Month End Routines Establish month end Controls in the UK to support AP Statutory reporting and ICM. Monthly Reports - Spend Reports, Trends, Supplier concerns. General Finance Administration: Assist with month-end close activities (e.g., reconciliations, accruals). Maintain organized and accurate financial records. Provide administrative support to the wider finance function. Experience & Qualifications 1-2 years' experience in an accounts payable role. Good understanding of basic bookkeeping and invoice processing. Proficient in Excel and accounting systems. Strong attention to detail and ability to meet deadlines. Excellent communication and problem-solving skills. By submitting an application to Saab UK you consent to undertaking workforce screening activities that may include but are not limited to: Baseline Personnel Security checks, National Security Vetting, reference checks, verification of working rights and in all circumstances preferred candidates will be placed through a security interview

The working hours for this position will be Monday to Friday 9am - 5.30pm one week and 8am - 4.30pm the following week, alternating each week. The successful candidate will be: first point of contact for queries regarding purchase ledger and credit control oversee the smooth running of daily financial activities assist in the preparation of management accounts monthly, to include accruals and repayments monitor cashflow assist in budgeting, forecasting and reviewing performance across the organisation prepare the VAT returns and support with company annual audits support with annual stock takes experience of SAP and Xero software would be highly desirable. support with annual stock takes You will need to be organised and ambitious to provide supervision and guidance to the Finance Team and ensure all financial and accounting operations within the Finance Department are carried our to a high standard. Experience of SAP and Xero software would be highly desirable. TPBN1_UKTJ

CMA Recruitment Group is delighted to be supporting a well-established charity in Portsmouth in their search for a part-time Accounts Clerk/Accountant to join their small but highly impactful team. This values-driven organisation makes a real difference, helping people maintain independence, dignity, and wellbeing while creating supportive communities where everyone feels safe and respected. In this key role, you’ll take ownership of the finance function, managing a varied and rewarding workload, perfect for someone who enjoys being busy and making an impact. What will the part time Accounts Assistant/Accountant role involve? Process all sales and purchase ledger invoices, including making and receiving payments Chasing outstanding payments Bank reconciliations Preparation of payroll Month and year-end support Suitable Candidate for the part time Accounts Assistant/Accountant vacancy: A self-starter, with excellent problem-solving and teamwork skills Excellent time management, able to prioritise workload accordingly Flexible approach to workload Additional benefits and information for the role of part time Accounts Assistant/Accountant: 25 days holiday plus bank holidays, rising a day a year, up to 30 Enhanced pension scheme Beautiful location in central Portsmouth with a parking permit provided Employee assistance programme and wellbeing service 28 hours a week, over 4 or 5 days CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

This is an excellent opportunity to join a growing, forward-thinking organisation operating within a technical sector. The business is known for delivering high quality, innovative solutions and offers a supportive working environment where people are encouraged to develop their skills and take ownership of their work. Based in Portsmouth, Hampshire you’ll be joining a busy finance function during a period of increased activity, providing valuable support to ensure smooth and accurate financial processing. What will the Purchase Ledger role involve? Reviewing and processing supplier invoices and credit notes Coding, checking, uploading and matching invoices to Purchase Orders Resolving invoice queries with external suppliers and internal departments Preparing payment batches and entering payments onto the banking system for approval Maintaining daily transaction registers to support cashflow forecasting Managing the finance inbox and responding to queries promptly Processing employee expenses Updating and maintaining data Reconciling supplier statements Filing and maintaining electronic records Suitable Candidate for the Purchase Ledger vacancy: Strong, hands-on experience with ERP accounting systems Good understanding of bookkeeping processes and financial controls Excellent time-management and organisational abilities Able to handle confidential information with professionalism A proactive communicator Additional benefits and information for the role of Purchase Ledger: Opportunity to gain experience within a busy finance team and contribute to key operational processes Supportive working culture with exposure to a range of finance tasks Potential for future opportunities depending on business needs CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

What skills are we looking for? Previous experience in a Purchase Ledger or similar finance role. This is an exciting opportunity for a Finance Assistant who will be responsible for processing and maintaining purchase ledger records and providing essential financial administrative support to the f

What will the Purchase Ledger role involve? Reviewing and processing supplier invoices and credit notes Coding, checking, uploading and matching invoices to Purchase Orders Resolving invoice queries with external suppliers and internal departments Preparing payment batches and entering payments ont

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

A business in Skipton is looking for a hands-on Purchase Ledger Assistant to support their small, friendly finance team during a busy period. What you'll be doingMatching and reconciling credit card receiptsClearing a backlog of purchase.

We are currently recruiting on behalf of our clients based in Burton-in-Kendal, who are recruiting for a Senior Purchase Ledger Clerk on a temporary basis.

Purchase Ledger Supervisor / Senior Accounts Payable £30,000 – £38,000 | Hybrid | Horncastle, Lincolnshire We're partnering with a well-established, multi-site UK business that is strengthening its finance function and looking to appoint a Purchase Ledger Supervisor to take ownership of Accounts

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

Purchase Ledger Clerk - Warrington Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger C

Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do you take pride in attention to detail and meeting deadlines in.

Purchase Ledger Clerk - Warrington Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger C

The ideal candidate is computer literate, possesses good keyboard skills, and has experience in purchase ledger or accounts. A leading academy school in the United Kingdom is seeking a part-time Finance Administrator to manage the purchase ledger accurately and on time.

Purchase Ledger Clerk - Warrington Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger C

Purchase Ledger Supervisor / AP Team Leader – Luton. As the new Payables lead, you'll take charge of the purchase ledger, guide a small team, and keep supplier payments running like clockwork. Running the day to day purchase ledger as the go to AP Team Leader for a team of 3.

Purchase Ledger Clerk - Warrington Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger C

A fantastic opportunity has arisen for a commercially minded and experienced Accounts Payable / Purchase Ledger Manager to join a rapidly expanding business at a pivotal stage in its growth journey.

Purchase Ledger Clerk - Warrington Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger C

Competitive salary + hybrid working + additional employee benefits.A company investing in employees' health and well-being.People are at the heart of everything the c.

Purchase Ledger Clerk - Warrington Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger C

Are you a detail-oriented finance professional looking for your next challenge? Our client is seeking a Part Time Purchase Ledger Administrator to join their growing team. Part Time Purchase Ledger Administrator. Our client, a well-established agricultural company located just outside of Exeter, is

Purchase Ledger Clerk - Warrington Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger C

A leading recruitment agency is seeking a Part Time Purchase Ledger Administrator to join a well-established agricultural company near Exeter.

The ideal candidate should have strong IT skills, experience in purchase ledger management, and attention to detail.

A progressive company in the United Kingdom is seeking an experienced Purchase Ledger Supervisor for their Horncastle location.

The role offers an opportunity for professional growth, providing training in finance while focusing on purchase ledger processing and financial administration. Key responsibilities include managing purchase ledger records and assisting with cash management.

Please apply to the Purchase Ledger Manager position for more information. This is an excellent opportunity for a motivated Purchase Ledger Manager to advance their career in Fareham. As the Purchase Ledger Manager, you will be responsible for:.

A well-established organization in Chichester is hiring a full-time Accounts Payable Controller to enhance its purchase ledger function. Candidates should have AAT or QBE qualifications, previous purchase ledger experience, and proficiency in accounting software and Excel.

A reputable organisation is seeking a Purchase Ledger Manager in Fareham to oversee 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

A growing business in Milton Keynes is seeking a Purchase Ledger Supervisor to take charge of the payables function and lead a small team. You will be responsible for the purchase ledger, ensuring accurate processing of invoices, and maintaining supplier payments while introducing improvements acros

You will have overall lead responsibility for the accurate and timely management of the purchase ledger. Lead responsibility for the accurate and timely management of the purchase ledger. Maintain purchase ledger records and ensure supplier invoices are processed in a timely and accurate manner.

Senior Purchase Ledger Accountant-West London. THE PERSON: Key Skills and Experience Required for a Senior Purchase Ledger Accountant:.

This is an exciting opportunity for a Finance Assistant who will be responsible for processing and maintaining purchase ledger records and providing essential financial administrat.

The ideal candidate has a proven record in property purchase ledger roles and strong IT skills, particularly in Excel and property management systems. A leading property development firm in Greater London is seeking a Senior Purchase Ledger Accountant.

A manufacturing business in Huddersfield seeks a Finance and Office Administrator to manage the purchase ledger and support accounts processes. This permanent, office-based role requires AAT qualification or equivalent, along with prior experience in purchase ledger management.

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

The ideal candidate will showcase a strong background in property purchase ledger roles, excellent analytical skills, and proficiency with property management systems. A leading property development firm is seeking a Senior Purchase Ledger Accountant to manage the accounts payable function related t

Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do you take pride in attention to detail and meeting deadlines in.

Senior Purchase Ledger Accountant - Real Estate - OUR CLIENT. THE ROLE: as a Senior Purchase Ledger Accountant, you will be responsible for:. THE PERSON: Key Skills and Experience Required for a Senior Purchase Ledger Accountant:.