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Accounts Administrator (Accounts Payable Focus with ad hoc finance administrative tasks)\nNottingham Based Business\nHybrid Role - 2 days at site\n\nDue to continued growth within the team, we are supporting our Nottingham based client to recruit an Accounts Administrator. This role will predominantly focus on accounts payable and will act as transactional finance and administrative support.\n\nThe successful candidate will join a small but growing finance team and will play an important role in helping maintain efficient and accurate financial processes across the business.\n\nKey Responsibilities:\n\n Processing of purchase invoices\n\n Managing supplier queries and building positive working relationships\n\n Supporting payment runs and reconciliations\n\n Assisting with transactional finance administration\n\n Supporting wider finance tasks as required within the team\n\n Helping resolve queries and discrepancies\n\n Maintaining accurate financial records and documentation\n\nPerson Profile:\n\n Has previous purchase ledger or transactional finance experience\n\n Is organised, accurate, and detail-oriented\n\n Is comfortable taking ownership of tasks and resolving issues independently\n\n Has a positive, solutions-focused approach\n\n Enjoys working within a collaborative team environment\n\n * Can adapt within a growing and evolving business\n\nThis role would suit someone who enjoys being part of a close-knit finance function where flexibility and teamwork are highly valued

The Company:\n\nOur client is looking to recruit an Accounts Assistant. We are looking for someone who is hardworking and motivated to join the accounting team! The successful applicant will need to be enthusiastic, organised and be able to work at a fast pace. You must be able to work well in a team but also have good initiative to work alone, be able to manage tasks effectively, have good attention to detail.\n\nThe Role:\n\nSales Ledger / Purchase Ledger\n\nResolve invoice queries\n\nPreparing and check stock costings\n\nBooking stock onto the system\n\nCurrency allocations\n\nDaily Cash Posting and Bank Reconciliations\n\nSupplier invoice processing and payments\n\nSupport to the financial controller with month end\n\nAssisting with the preparation of the monthly management information\n\nOther duties as required.\n\nSkills Required:\n\nHave a good base of transactional accounting experience – multi currency\n\nSoftware knowledge – Microsoft Office – Word and Excel\n\nExperience of Sage software preferred but not necessary\n\nAttention to detail and the ability to multi-task and manage your own time and tasks.\n\nSomeone who seeks improvements in the day to day tasks within the finance department.\n\nBy 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\n\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.\n\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

Accounts Administrator (Accounts Payable Focus with ad hoc finance administrative tasks)\nPart Time Role\nFlexible Hours\nNottingham Based Business\nHybrid Role\n\n£28,000 - £30,000 (FTE)\n\nThis role is ideally suited to candidates who are seeking part time hours.\nOur client is flexible with how you work the hours across each week.\nWe are considering part time candidates looking for the following:\n- School hours Monday - Friday\n- 3 full days per week\n- 4 full days per week\n\nDue to continued growth within the team, we are supporting our Nottingham based client to recruit a part-time Accounts Administrator. This role will predominantly focus on accounts payable tasks and will act as transactional finance and administrative support.\n\nThe successful candidate will join a small but growing finance team and will play an important role in helping maintain efficient and accurate financial processes across the business.\n\nKey Responsibilities:\n\n Processing of purchase invoices\n\n Managing supplier queries and building positive working relationships\n\n Supporting payment runs and reconciliations\n\n Assisting with transactional finance administration\n\n Supporting wider finance tasks as required within the team\n\n Helping resolve queries and discrepancies\n\n Maintaining accurate financial records and documentation\n\nPerson Profile:\n\n Has previous purchase ledger or transactional finance experience\n\n Is organised, accurate, and detail-oriented\n\n Is comfortable taking ownership of tasks and resolving issues independently\n\n Has a positive, solutions-focused approach\n\n Enjoys working within a collaborative team environment\n\n * Can adapt within a growing and evolving business\n\nThis role would suit someone who enjoys being part of a close-knit finance function where flexibility and teamwork are highly valued.\n\nIf you are currently seeking a part-time permanent position and would like to be considered, please apply with your most up to date CV for consideration

Purchase Ledger Controller\n\nSalary: £25,750 per annum\n\nLocation: Nottingham (Hybrid – 4 days remote, 1 day in office)\n\nAbout the Role\n\nWe’re looking for a detail-oriented and highly organised Purchase Ledger Controller to join our Accounts Payable team. You’ll play a vital role in ensuring all supplier invoices are processed accurately and paid on time, helping maintain strong supplier relationships and supporting the smooth running of our finance operations.\n\nWorking closely with the Accounts Payable Manager and wider team, you’ll be responsible for maintaining an accurate purchase ledger, resolving queries efficiently, and ensuring compliance with internal processes and HMRC regulations.\n\nWhat We Offer\n\n(email address removed) App – fast remote GP access plus physical & mental wellbeing support for you and your family\n\t\nThrive App – NHS approved mental wellbeing support\n\t\nBuzz Brights Apprenticeships\n\t\nBuzz Brilliance Awards – our employee recognition scheme\n\t\nBuzz Learning Platform – access hundreds of online courses\n\t\nAccess to trained Mental Health Advocates\n\t\n5 weeks annual leave + public holidays \n\t\nBuy extra holiday via salary sacrifice\n\t\n50% staff discount on bingo tickets, food & soft drinks\n\t\nRefer a Friend Scheme\n\t\nLife Assurance & Pension Scheme\n\nKey Responsibilities\n\nEnsure all invoices are authorised, coded, and processed accurately in line with company procedures\n\t\nMatch invoices to purchase orders and resolve any discrepancies\n\t\nProcess invoices using systems such as Readsoft and ensure timely scanning and posting\n\t\nApply correct VAT treatment to maintain compliance with HMRC rules\n\t\nReconcile supplier statements regularly and resolve outstanding queries\n\t\nManage payment runs and manual payments in accordance with company procedures\n\t\nPost cash book entries where required\n\t\nMaintain accurate general ledger coding to support financial reporting\n\t\nSet up new suppliers in line with company policies\n\t\nBuild and maintain strong relationships with suppliers and internal stakeholders\n\t\nSupport continuous improvement within the Accounts Payable function\n\nAbout You\n\nYou’re a proactive and analytical individual with a keen eye for detail. You thrive in a fast-paced environment and enjoy working as part of a collaborative team.\n\nYou will have:\n\n1–2 years’ experience in a purchase ledger or accounts payable role\n\t\nStrong data entry skills with excellent accuracy and attention to detail\n\t\nUnderstanding of profit & loss accounts\n\t\nBasic VAT knowledge (preferred but not essential)\n\t\nGood working knowledge of MS Excel, Word, and Outlook\n\t\nExperience working to deadlines within a finance timetable\n\nWhy Join Us?\n\nHybrid working (4 days remote, 1 day in Nottingham office)\n\t\nSupportive and collaborative team environment\n\t\nOpportunity to contribute to process improvements and efficiency\n\nIf you're a motivated finance professional looking to develop your career in a supportive team, we’d love to hear from you.\n\n#BB1

PURCHASE LEDGER CLERK \nNG2, HYBRID \nFULL TIME, PERMANENT \n£26,500 \n \nSF Partners are currently recruiting for a Purchase Ledger Clerk, you will be responsible for processing and paying a variety of purchase invoices for parent and subsidiary companies within the group. This role is predominantly hybrid, working 2 days in the office. \n \nResponsibilities will include: \n- High volume batching, coding and manual input of invoices/credit notes including multi-site and monthly split invoices for multiple companies. \n- Obtaining authorisation for invoices in line with our DOA. \n- Supplier statement reconciliations \n- Query resolution, providing support over the phone and via email \n- Verifying and setting up of new supplier \n- Processing supplier payment runs. \n- Maintaining and reviewing purchase ledger - allocate payments, chasing invoices, direct debit payments and chasing refunds/credits \n \nPerson Specification \n- Be able to work to deadlines and work well under pressure \n- You'll be able to prioritise workloads and adapt to changing situations \n- A methodical approach, with an organised and efficient attitude \n- You will have excellent customer service and communication skills \n- Be a Team player but be able to take responsibility and manage your workload independently. \n- You will be able to demonstrate a keen interest in process improvement \n- Be able to work in a high volume and fast-paced environment, whilst maintaining a high level of accuracy \n- You will have proven purchase ledger experience or a keen interest in purchase ledger

Job title: Accounts Administrator\n\nLocation: Nottingham (NG11, Hybrid work available)\n\nSalary: up to £36,000 (DOE)\n\nA fantastic opportunity has arisen for an experienced Accounts Administrator to join a growing, forward-thinking organisation based in Manchester.\n\nOur client is an UK technology solutions provider specialising in digital transformation, managed IT services, end-user computing, and infrastructure solutions across both public and private sector organisations.\n\nYou’ll play a key role within the finance team, supporting core operations, ensuring accuracy across financial processes, and contributing to ongoing improvements across the function.\n\nKey Responsibilities: Accounts Administrator\n\nProcessing high volumes of invoices with a high level of accuracy\nSupporting purchase and sales ledger activities\nMaintaining and updating financial data, including working with Excel\nHandling invoice queries and liaising with internal departments\nAssisting with weekly payment runs, including preparation and approvals\nBuilding strong working relationships with stakeholders across the business\nSupporting month-end processes and contributing to finance KPIs\nAbout You: Accounts Administrator\n\nPrevious experience in an Accounts Administrator or similar finance role \nStrong communication skills and confidence when working with stakeholders\nHighly organised with excellent attention to detail\nProactive and process-driven mindset\nAbility to manage a busy workload and meet deadlines\nInclusive Employer\n\nWe are a registered Disability Confident Employer (Level 1) and are committed to providing reasonable adjustments throughout the application and interview process.\n\nIf you require any support, please contact Zoe Chatley at (url removed), who will be happy to assist.\n\nKeywords: Finance Assistant, Excel, Accounts Administrator, Accounts payable, Accounts Assistant

A recruitment agency is seeking a Permanent Purchase Ledger Clerk for a thriving business in Kirkby-in-Ashfield, England.

Join a dynamic team as a Temporary Finance Assistant and play a vital role in supporting their financial operations during an exciting period of growth. This is an excellent opportunity for motivated individuals to gain hands-on experience and contribute to a professional environment where your skills can make a real impact. Required Skills: Strong understanding of financial principles and accounting processes including purchase and sales ledger Basic knowledge of payroll Proficiency in MS Office, particularly Excel Excellent attention to detail and organisational skills Good communication skills Ability to work independently and as part of a teamThis is an ongoing temporary role with an immediate start. Take the next step in your finance career—apply now and seize this exciting opportunity to contribute to this team! Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

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

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