Trabajos purchase ledger en LeicesterCrear alertas

The Company:\nWe are seeking a motivated and detail-oriented Accounts Assistant to join a global supply chain company during an exciting period of growth. This is an excellent opportunity to become part of a dynamic, diverse, and fast-growing organisation. Working within the Finance Team, we are ideally looking for a graduate with a background in finance, strong excel skills who would also be interested in working with the company Data Analyst, assisting with compiling Business Information to help transform financial and sales data into meaningful insights, recommendations, and actions that support business performance.\nFinancial duties include sales ledger and processing invoices, chasing outstanding debt and also purchase ledger tasks.\nThis role is ideal for a graduate or someone who enjoys combining strong administrative abilities with analytical thinking and has an interest in using modern technologies, including AI tools, to improve business processes and decision-making.\nThe Role:\nAnalyse customer sales data using Excel (pivot tables, lookups and formulas)\nProduce weekly and monthly sales reports for internal teams and customer meetings\nHighlight trends, gaps and product performance across key customers and channels\nChase and manage sales forecasts from customers and communicate them internally\nMonitor forward orders, back orders and stock availability\nCarry out competitor and price analysis across the wider market\nProvide general support to the finance team where needed,\nSkills Required:\nStrong organisational and administrative skills ideally working in finance and supply chain, or a recent financial graduate/ AAT candidate\nExcellent Excel skills\nAnalytical mindset with excellent attention to detail\nInterest in AI and its application within business analysis\nProactive, flexible, and eager to learn\nReliable and responsible team player\nStrong communication and interpersonal skills\n*By submitting your CV, you are agreeing to the Terms and Conditions as stated on our website and consenting to us processing your personal details in relation to current/future job opportunities. The information that you have submitted to us will be used in order to consider your suitability for the role you have applied for. A copy of our Privacy Policy can also be viewed on our website which explains how we gather, protect and manage any personal data that you share with us*\nPlease be aware the duties listed above are an interpretation of the role and do not form any part of your employment contract. Please ask the interviewer any questions about the role that you wish to clarify.\nTagged Resources Limited acts as an employment agency. We have 25 years of Recruitment and Industry experience, working with Retail and Supply Chain markets and have various positions available. If this vacancy does not suit your experience and you are looking for a suitable role, please look at our website or follow us on social networking sites. All are updated daily

Job Title: Business Admin Assistant\n\nHours: Office Based - 4 Days Per Week\n Location: Leicester \n Salary: £13-£15p/h DOE \n Job Type: Full Time / Part Time available 24 hours minimum\n\nBenefits:\n Significant on-the-job training provided\n Flexible start and finish times\n Supportive office environment\n Opportunity to develop skills within Finance and HR\n\nOur client is looking for an organised and detail-focused Business Admin Assistant to join their team. This is an excellent opportunity for someone looking to build a career in administration, finance, or HR within a supportive and professional office environment.\n\nThe successful candidate will support both the Finance and HR functions across a variety of administrative duties while receiving ongoing training and development.\n\nThe Role\n Assist with purchase ledger administration\n Support general finance administration duties\n Process administration for new starters and leavers\n Assist with induction documentation and probation review processes\n Carry out general office and administrative duties\n Maintain accurate records and documentation\n Support the wider team with day-to-day administrative tasks\n\nWhat We're Looking For\n Numerate with strong attention to detail\n Comfortable working accurately with data and spreadsheets\n Good IT skills, including Microsoft Office/Excel\n Confident communication skills\n Reliable with excellent time keeping\n Organised and able to manage workload effectively\n Previous administration experience beneficial but not essential

We are looking for an Accounts Payable Assistant to assist our client in Loughborough on a longterm temporary project. The Accounts Payable Assistant will play a key role in implementing the new AI-driven automation into the Accounts Payable function. The Accounts Payable Assistant will work closely with AP Controller, providing essential support thoughout the rollout and beyond. Pay: £12.85 PH Hours: Monday to Thursday 7:45 to 16:30 Friday 7:45 to 15:15 About the Role: As the Accounts Payable Assistant, you will work closely with the AP Controller to support the rollout of AI‑enhanced invoice processing while maintaining accurate and efficient purchase ledger operations. You will be involved in both operational tasks and process‑improvement initiatives as the department evolves. Key Responsibilities Support the implementation and integration of AI automation within the Accounts Payable function. Process purchase invoices accurately and efficiently within the purchase ledger. Maintain and update supplier accounts, ensuring data integrity and completeness. Perform monthly supplier statement reconciliations and resolve discrepancies. Assist with month‑end closing activities and reporting requirements. Identify opportunities to improve processes, enhance efficiency, and support continuous improvement initiatives. Key Skills Required Strong numerical accuracy and attention to detail. Clear and confident communication skills. Basic understanding of accounting principles and purchase ledger processes. A willingness to learn, adapt, and engage with new technologies. Full training will be provided, including support with EFACS, AI‑assisted tools, and all AP processes

Finance Manager - Oakham £50,000 + Benefits Full Time | Permanent Flexible working hours Hybrid working after probation Free on - site parking A well-established and growing international business is seeking an experienced Finance Professional to take ownership of the UK finance function while playing a key role in supporting strategic growth initiatives across the wider business. This is a highly visible position within the Senior Management Team, offering the opportunity to influence commercial decision-making, improve operational performance, and support future expansion plans both in the UK and internationally. The successful candidate will lead all aspects of financial reporting, controls, budgeting, forecasting, and commercial analysis, whilst managing and developing a Finance Administrator. Key Responsibilities Lead month-end, year-end and audit processes Produce accurate and timely management accounts, cash flow reporting, balance sheets and board-level financial reporting Manage journals, accruals, reconciliations and statutory compliance Support budgeting, forecasting and strategic planning activities Deliver commercial analysis around profitability, margins and operational performance Develop financial models and investment cases to support business growth Oversee VAT returns, Intrastat reporting, payroll support and HMRC compliance Maintain and improve financial controls, systems and processes Support international growth projects, acquisitions and due diligence activities Manage cash flow, insurance renewals, lease contracts, credit control and purchase ledger functions About You ACCA / CIMA / ACA qualified (or equivalent) Minimum 5 years' experience within a similar finance role Strong experience producing company and management accounts Commercially minded with the ability to influence senior stakeholders Hands-on approach with strong analytical and problem-solving skills Comfortable operating both strategically and operationally within a fast-paced environment Advanced Excel and financial systems knowledge preferred This is an excellent opportunity for an ambitious finance professional looking to make a genuine impact within a growing business where finance plays a central role in shaping future success

Accounts Assistant Location: Leicestershire (Hybrid working available after training) Salary: Up to £30,000 depending on experience We are representing a long-established and growing financial services organisation seeking to appoint an Accounts Assistant to join its finance team. This position plays a key role in supporting the finance function by ensuring accurate processing of financial transactions and maintaining high levels of compliance. The role offers exposure to a broad range of accounting tasks including transactional finance, payroll, and reconciliations. Process sales and purchase invoices using Sage while maintaining accurate Excel records Manage supplier payments and ensure timely settlements Perform bank, sales ledger, and purchase ledger reconciliations Record daily client transactions with accuracy and attention to detail Support the transfer of client funds in accordance with regulatory requirements Carry out daily reconciliations of client accounts Assist with the collection of fees and outstanding balances Manage petty cash and process cheque payments where necessary Maintain well-organised and compliant financial records and documentation Prepare payroll for pensions and partners Administer PAYE in line with current regulations Support year-end payroll processes and reporting Reconcile commission statements accurately Calculate and post prepayments and accruals Maintain and update fixed asset registers Perform intercompany reconciliations Post journals accurately and within required timeframes Additional Responsibilities Provide support during audit processes Assist with ad hoc finance tasks and projects as required Follow all relevant financial regulations and internal policies Maintain high standards of accuracy, professionalism, and confidentiality Deliver consistently high levels of service What we are looking for: Previous experience within a professional services or financial services organisation within a Finance Assistant, Finance Administration, Accounts Assistant or similar role. Benefits Additional leave schemes Company events Pension Scheme Employee discount Free parking Health & wellbeing programme Life insurance Application Disclaimer: Due to the high volume of applications we receive, we are unfortunately unable to provide individual feedback to all applicants. If you have not heard from us within three weeks of submitting your application, please assume that your application has not been successful on this occasion. Thank you for taking the time to apply

Treasury and Purchase Ledger Manager. Treasury and Purchase Ledger Manager – Key Responsibilities. Proven experience in treasury, purchase ledger, accounts payable, payments, cash allocation or transactional finance management.

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