Purchase ledger jobs in United Kingdom - Page 2

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

Robert Half are looking for a Purchase Ledger Clerk, to cover 4 months work in Wiltshire. 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. Reconciling supplier statements Suppo

We are currently recruiting on behalf of a well-established and growing engineering business based in Barnsley for a Temporary Purchase Ledger Clerk. This role will initially start on a temporary basis with the potential to become permanent for the right candidate.

Your new roleWorking 20 hours per week across 4-5 days, you will support the finance team with a range of transactional duties, including: Processing purchase ledger invoices and managing supplier queries Handling sales ledger tasks, including raising invoices and allocating payments Completing dail

Responsibilities: Sales Ledger and Credit Control on finished products Purchase Ledger for overheads Manage a high volume of data on a weekly basis Assist with the month and year-end accounting Assisting with daily bank posting and reconciliations Preparing cashflow Dealing with customer queries, ex

Key Responsibilities Managing day-to-day finance activities, including payroll, purchase ledger, and expense processing Preparing and posting journals, accruals, and prepayments Reconciling accounts, including supplier ledgers, income streams, and credit card transactions Ensuring timely and accurat

SF Recruitment is currently working with a client in Burton who are looking to recruit a Purchase Ledger Assistant. As the Purchase Ledger Assistant, some of your main responsibilities will be:.

Purchase Ledger function, drive performance, accuracy and efficiency across the team.This is a hands-on leadership role in a fast-moving, multi-site environment - perfect for someone who enjoys rolling up their sleeves while developing others.Full leadership of the Purchase Ledger team - recruitment

Being in the office past 4:30 is almost unheard of! What your days will look like: Processing and registering supplier invoices Resolving queries - invoice issues, credit requests, purchase order problems Creating and reviewing payment runs Managing supplier statements, proformas, final demands, and

The role: Manage the purchase ledger function Supervise and support the AP team Process purchase invoices and credit notes Manage the accounts inbox and respond to internal and external queries Liaise professionally with suppliers to resolve invoice and payment queries Prepare and upload weekly and

Handling supplier queries and building strong relationships with external stakeholders Liaising with nurseries to resolve invoice or payment discrepancies Processing staff expenses accurately and in a timely manner Supporting with general purchase ledger duties and some ad hoc processing (once or tw

Accounts Payable / Purchase Ledger Clerk (Part-Time) | Wirral | Up to £30,000 pro rata (DOE). Key Responsibilities of the Accounts Payable / Purchase Ledger Clerk: Processing high volumes of purchase invoices with accuracy Matching, batching & coding invoices to purchase orders Reconciling supplier

Job Description – Purchase Ledger Clerk. The workload is split across the week, with the majority focused on purchase ledger tasks and additional support provided to weekly payroll processes. The ideal candidate will be: Experienced within purchase ledger or accounts payable.

Responsibilities Maintain and manage the purchase ledger, sales ledger, and general ledger Process supplier invoices, payments, and credit notes accurately Reconcile supplier statements and resolve discrepancies Post customer receipts and assist with credit control activities Perform regular bank re

Duties will include: Respond to supplier purchase ledger queries and complete filing as appropriate Ensure invoices and/or purchase orders are approved Reconcile supplier statements and manage any discrepancies Process expense claims and credit card statements Produce payment run for due and approve

Part Time Accounts Assistant - 2 Days per Week (Tuesday and Thursday, 8:30 am - 5:30 pm) - Witham - Permanent Salary: £15.00 per hour (Full Time Equivalent £28,860 per annum) We are currently recruiting for a Part Time Accounts Assistant to join a busy Finance team on a two day per week basis. This is an excellent opportunity for an experienced finance professional seeking a part time position, with the potential for additional hours in the future. The Role Assisting with sales ledger management, raising invoices and allocating payments Managing shared accounts mailboxes and responding promptly to queries Setting up bank payments Matching purchase orders to delivery notes Matching fuel receipts to invoices Processing credit notes and bulk processing tasks Checking drivers corporate card statements Checking bank accounts Identifying and chasing missing invoices Managing petty cash Sending customer statements Credit control, including professionally chasing overdue accounts Providing general administrative support to the Finance team The Person Previous experience in an Accounts Assistant or finance administration role is essential Strong attention to detail and high level of accuracy Able to prioritise workload and manage multiple tasks effectively Confident communicator, both written and verbal Comfortable working independently and as part of a small team This role will initially be two days per week, Tuesday and Thursday, with the potential to increase hours over time. Hupsoo Ltd operates as an employment business and is an equal opportunities employer. We are a member of the Recruitment and Employment Confederation (REC) and fully committed to the principles of equality, diversity, and inclusion in all areas of recruitment. We adhere to the Equality Act 2010 and welcome applications from all suitably qualified individuals, regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. All candidates are considered on the basis of their skills, experience, and suitability for the role. Keywords: accounts, finance, sales, purchase, ledger, credit control, petty cash, payments, bank TPBN1_UKTJ

A respected organization based in the heart of London is seeking an experienced Accounts Payable Clerk to join their team. The ideal candidate will have 3–4 years of experience in Accounts Payable or Purchase Ledger, proficiency in Microsoft Excel, and a strong attention to detail.

Part Time Purchase Ledger Assistant.We are seeking a dependable and detail-oriented Purchase Ledger Assistant to join our well-established business on a part-time basis.Review and verify incoming supplier invoices against internal documents.Coordinate the approval process by liaising with relevant t

Apply today to take the next step in your career as a Accounts Payable Specialist!. The Accounts Payable Specialist role in the manufacturing industry involves overseeing the accurate management of purchase ledger activities and ensuring compliance with accounting standards. A successful Accounts Pa

Respond to supplier queries professionally, escalating complex disputes or control issues to the Accounts Payable Supervisor/Finance. Experience in an Accounts Payable / Purchase Ledger / finance operations role (hospitality/travel exposure helpful). Accounts Payable Clerks process supplier invoices

To be suitable for this Purchase Ledger Accountant role you will have gained significant experience in a purchase ledger role and will possess excellent communication and relationship building skills. A highly successful and rapidly growing business are looking for an experienced Purchase Ledger Cle

A well-established business in Highgate, UK, is seeking a diligent Purchase Ledger Clerk for a permanent role. The successful applicant will be responsible for processing up to 600 invoices monthly, ensuring they match purchase orders, and reconciling supplier statements.

A charitable organization in Twickenham is looking for a motivated Purchase Ledger Accountant to join their finance team.The successful candidate will ensure timely processing of invoices, adhere to financial controls, and manage supplier relationships professionally.This role offers hybrid working

This office-based role requires ownership of the full bookkeeping cycle for Purchase Ledger, including bank reconciliations and financial reporting. The ideal candidate will have 5+ years of commercial bookkeeping experience, knowledge of multi-currency transactions, and proficiency in Sage Line 50

This position is ideal for entry-level candidates looking to start their career in accounts, offering full training, or for individuals with prior experience, especially in purchase ledger. A leading recruitment agency is seeking a motivated Accounts Assistant for their finance team based in Sunbury

We are looking for a motivated and detail-oriented Purchase Ledger Accountant to join our Finance team.This role is key to ensuring that we meet our commitment to suppliers, paying them on time for the services they provide, and ensuring that payments are made in line with our financial controls.Sup

A small-sized manufacturing company in Esher is seeking an Accounts Payable Specialist to manage purchase ledger activities and ensure compliance with accounting standards. Ideal candidates should have previous experience in accounts payable roles, strong organisational skills, and proficiency in ac

This role supports the day‑to‑day finance operations of a fast‑paced fashion company in Watford, ensuring accurate and timely processing of purchase ledger and banking activities across multiple currencies.

This is an excellent opportunity for an experienced purchase ledger clerk looking for a new and exciting challenge. Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a well established business based in Perry Barr with an immediate start. Your daily duties will

This role supports the day-to-day finance operations of a fast-paced fashion company in Watford, ensuring accurate and timely processing of purchase ledger and banking activities across multiple currencies.

This position offers a competitive salary, generous holiday allowance, and the opportunity to work in a professional environment.

A financial services company in London seeks a Finance Administrator to manage both Firm’s and Client’s cash, perform bank reconciliations, and support purchase ledger processing.

They offer a supportive work environment, with flexible hours and 20 days of holiday along with bank holidays, making it an excellent opportunity for those looking for part-time work. A well-established business based in Epsom is seeking a dependable and detail-oriented Purchase Ledger Assistant to

The Accounts Payable Specialist role in the manufacturing industry involves overseeing the accurate management of purchase ledger activities and ensuring compliance with accounting standards. Assist in month‑end closing activities and reporting related to accounts payable. A successful Accounts Pa

Accounts Payable / Accounts Receivable Supervisor Core3 is supporting a growing international organisation to appoint an AP / AR Supervisor in a key finance operations role. This is a broad position with responsibility across accounts payable, accounts receivable, reconciliations and month end support , acting as a review and escalation point within the finance team. This role offers a mix of hands on finance operations and process oversight , ideal for someone who enjoys improving systems, strengthening controls and supporting the wider finance function. Why join our client Our client is a well established international business with a collaborative finance team and structured reporting processes. This role offers the opportunity to take ownership of working capital processes , strengthen finance operations and support month end reporting in a stable and supportive environment. How you'll make an impact Oversee accounts payable and accounts receivable processes Act as a review and escalation point for AP and AR activities Support month end close , including journals and reconciliations Review and approve bank reconciliations and ledger balances Ensure accuracy across purchase ledger and sales ledger reporting Support improvements to finance systems, processes and controls Work closely with the wider finance team to ensure accurate reporting and governance Why you're a great fit Experience across accounts payable and/or receivable processes Exposure to month end activities including journals and reconciliations Strong attention to detail with the ability to review financial data accurately Experience using ERP or accounting systems (Sage or similar) Proactive, organised and comfortable working across multiple finance processes What you'll get in return Salary up to £40,000 Hybrid working (2-3 days per week in the Eastbourne office) Opportunity to take ownership of finance processes and controls Supportive finance team with scope to develop responsibility Interviews taking place next week TPBN1_UKTJ

ASSISTANT FINANCE MANAGER CENTRAL LONDON (3 DAYS OFFICE) UP TO £55,000 + STUDY SUPPORT + ENHANCED BENEFITS THE OPPORTUNITY: We're working with a growing business in London that is seeking an ambitious Management Accountant / Assistant Finance Manager to support the Financial Controller and play a key role in the day-to-day running of the finance function. This is an excellent opportunity for an AAT qualified or part-qualified ACCA/CIMA/ACA professional looking to step up, gain exposure across the full finance function, and progress their career in a fast-paced, dynamic environment. THE MANAGEMENT ACCOUNTANT / ASSISTANT FINANCE MANAGER ROLE: Reporting to the Financial Controller, you'll be joining the team as a Management Accountant / Assistant Finance Manager. Support the Financial Controller with managing all finance activities Assist with cashflow management and preparation of forecasts Support the annual budgeting process and monitor variances against actual spend Carry out month-end closures and prepare management reporting packs Contribute to internal and external reporting for senior leadership, lenders and stakeholders Supervise purchase ledger, sales ledger, accruals, prepayments, and general ledger processes Prepare VAT returns and oversee compliance Maintain and supervise the fixed asset register Assist with treasury function, banking activities and monthly reconciliations Support with ad hoc financial modelling and projectsTHE PERSON: Experience in a similar finance role, such as; Assistant Finance Manager, Assistant Financial Controller, Management Accountant, Finance Manager or similar Experience within the financial services space is essential Must have a stable and logical career history AAT qualified and/or part-qualified ACA / ACCA / CIMA (essential) Strong Microsoft Office skills, in particularly with MS Excel Experience using Sage and Sage Payroll would be an advantage Excellent communication and stakeholder management skills Highly organised, detail-focused and confident working to deadlines Self-motivated team player with a proactive approachTO APPLY: Please send your CV for the Management Accountant / Assistant Finance Manager role via the advert for immediate consideration By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

The role of the Purchase Ledger Clerk involves managing and maintaining the accounts payable ledger, ensuring accurate and timely processing of invoices and payments. This position is ideal for an organised professional with a keen eye for detail. Client Details The organisation is recognised for its commitment to delivering excellence in its services and maintaining a professional and efficient working environment. Description Process supplier invoices and ensure accurate coding to the correct accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare and process payment runs, ensuring deadlines are met. Maintain accurate and up-to-date records within the purchase ledger system. Communicate effectively with suppliers to address queries and issues. Assist with month-end processes and reporting as required. Support the wider Accounting & Finance team with ad-hoc duties. Ensure compliance with internal financial policies and controls.Profile A successful Purchase Ledger Clerk should have: Previous experience in a purchase ledger or accounts payable role. Knowledge of accounting systems and processes. Strong organisational skills and high attention to detail. Excellent communication skills, both written and verbal. Ability to work independently and as part of a team in a busy environment. Proficiency in Microsoft Office, particularly Excel. A proactive and problem-solving approach to work.Job Offer Competitive salary Generous holiday allowance of 25 days to BH Access to a pension scheme. Opportunity to work in a professional and supportive environmentIf you are a detail-oriented Purchase Ledger Clerk seeking a permanent role, this is an excellent opportunity for you. Apply now to join a fast expanding SME size company and contribute to its success

Entry-level Graduate Accounts Assistant role involving Bank Reconciliations, Purchase Ledger processing and Sales Ledger administration for one of London's most prestigious Property Investment / Real Estate businesses. 5 days a week in the office in Central London. You will learn from qualified and part qualified Accountants in the team, working closely with the Financial Controller, Purchase Ledger Manager and Credit Control Manager This Graduate Accounts Assistant role will include: * Processing clients/tenants in the Property Accounts system * Processing purchase ledger invoices and supplier payments * Setting up supplier details and dealing with queries * Bank reconciliations and processing inter-account bank transfers * Raising sales invoices for rent, service charges and property work * Taking credit card payments if required and processing receipts on the system * Processing tenant deposits and deposit returns to departing tenants * Liaising with lettings department, building managers and dealing with ad hoc tenant queries * Ad-hoc accounts assistance to Managers and Group Financial Controller Study support for AAT can be provided or ACCA longer term. Progression to a Senior Accounts role is available in 1-2 years. Excellent Excel skills are required together with a strong aptitude for numbers and accounts...

A London-based accountancy practice is looking for a VAT Accountant to manage VAT compliance, bookkeeping, and tax reporting for a portfolio of owner-managed businesses, with a strong focus on construction sector clients. Key Responsibilities • Prepare and submit quarterly VAT returns • Bookkeeping for limited companies and sole traders (VT Transaction+) • Apply VAT Domestic Reverse Charge • Manage Construction Industry Scheme (CIS) processes, deductions, and returns • Prepare year-end accounts and CT600 corporation tax returns • Assist with self-assessment tax returns • Bank reconciliations, purchase/sales ledger management • Act as a point of contact for client VAT queries Requirements • Experience working in an accountancy practice • Strong knowledge of UK VAT and CIS • Experience preparing VAT returns independently • Bookkeeping experience using VT Transaction+ • Experience with construction industry clients preferred • Experience with IRIS Accountancy Suite beneficial Qualifications ATT / ACCA / ACA / CTA qualified, part-qualified, or qualified by experience. Should you have any questions or wish to apply please do not hesitate to contact Clear IT Recruitment Limited. Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days please assume your application has been unsuccessful

We are a renowned multiservice law firm committed to access for justice. Our lawyers specialise in criminal defence, family law, housing, civil liberties and human rights. We are a Legal 500 and Chambers UK recommended firm who are currently recruiting a Legal Cashier to join our Accounts Team in Croydon office. This is a full-time role with the successful candidate being part of a dynamic and growing team. We offer a hybrid work model, enabling you to work 4 days remotely and 1 day from the office, subject to successful completion of initial training. Main Duties: · Investigation and analysis of client balances – taking follow up action to comply with SAR · Investigation and analysis of office credit balances – taking follow up action to comply with SAR · Reconciliation of Ledger Balances, allocations and corrections. · Raising Bills on Private Client case files – civil and crime. · Dealing / chasing Fee earners regarding client ledgers and any outstanding matter balances. · Checking / approving Crime Disbursements for payment - ensuring requisite authorisations are in in place & that invoices adhere to LAA requirements. · Applying for LF1 interim payments on account. · Following up on Disbursement queries. · Posting Legal Aid Authority BACS Statements · BACS / CHAPS / Faster payments / INTL payments (and occasional Cheque Payments) · Assisting with daily / weekly client payment runs / payments on completions / CTO transfers and payments of inter partes related disbursements. Other duties may include: · Assisting with unbilled, billed and unpaid disbursements and allocations · Reconciling the HMCTS account, dealing with any queries from fee earners · Reconciling the UBER account, postings and recording receipts to matters, any queries. · Booking Train line tickets for fee earners upon request · Worldpay payments from clients via telephone · Bank reconciliations · Credit Card reconciliations · VAT reconciliations · Credit control – working through the Age Debt Report · Dealing with Expense Claims & Overtime claims · Monthly Analysis of Aged WIP Crime PS MC Report · Monthly Tuning & Formatting of 11 WIP Reports · Posting Invoices & Credit Notes to the Nominal & Client Ledger · Creating Supplier Accounts on the Purchase Ledger · Closing & archiving files · Dealing with third parties experts or suppliers and assisting with queries by telephone and email, keeping good relationships. · Extensive reconciliation work during year end account preparation & SRA Audit · Ad hoc daily accounting tasks and working closely with the other team members as required · Purchase ledger – Posting invoices, weekly payment runs, posting payments · Nominal postings – Direct Debits, Standing Orders · Providing billing team with billing figures upon request · Dealing with daily email & telephone queries from all staff · Banking (requires attendance to the office on occasion when/if necessary) · Any other tasks as requested by Supervisor and/or the Finance Director. About you: · Excellent oral and written communication skills · Numerical Skills · Adaptability · Problem-Solving Abilities · Polite and professional telephone manner · Ability to learn quickly · High level of accuracy with attention to detail · Excellent time management and organisational skills · Able to work on own initiative and also as part of a wider team · Ability to cope with tight deadlines and work under pressure · Technical Proficiency - Experience using the Microsoft Office, in particular competent in excel and word. · Experience using P4W / tikit is preferable. You will receive a positive and supportive working environment with a team that prides themselves on promoting from within, exposure to industry specialists and a fantastic opportunity to start or continue your development in an award-winning law firm

We are hiring for a Permanent Senior Bookkeeper to join our client’s team based in Borehamwood, Hertfordshire. This role is ideal for an experienced bookkeeper with a strong background in Xero and have worked in a frim of UK Accountants and can manage key accounting tasks and provide accurate financial support to our client’s business operations. As a Senior Bookkeeper, you will be responsible for preparing management accounts, VAT and CIS returns, processing sales and purchase ledgers, managing prepayments and accruals, and performing bank and balance sheet reconciliations. You will also act as a primary point of contact for clients on their record-keeping matters, offer Xero and other software support, and contribute to statutory accounts preparation. Working within a growing and dynamic team, your role will involve both hands-on bookkeeping and providing technical guidance to clients and junior staff. Key Responsibilities Of a Senior Bookkeeper Will Include preparation of Management Accounts preparation of VAT Returns/ CIS returns sales and Purchase Ledger processing managing Prepayments & Accruals bank reconciliations reconciliation of Balance Sheet Control Accounts reconciliation of Accounts About You We are looking for candidates with the following skills and experience: Practical work experience gained within a practice environment Experience in using Sage, Xero & related Apps is preferred strong IT skills provide App advisory services & deliver software (Xero) training and support to clients deal with daily/weekly bookkeeping & VAT return preparation and to be a primary contact to these clients on their record-keeping matters. ability to manage own tasks, good time management and able to work under pressure to tight deadlines statutory Accounts Preparation experience experience of training, reviewing the work of outsourcing staff self-discipline, organised, proactive, able to make and justify own decisions This opportunity offers a competitive salary and a comprehensive benefits package, including pension scheme, group life assurance, study support, access to an employee benefits portal, employee assistance programme, and ongoing training and development. You must have experience working for a firm of UK accountants for at least two years. My client is not able to offer sponsorship sadly

We are seeking a motivated and detail-oriented Accounts Assistant to join our busy finance team of 4–5 people. This opportunity would suit either a candidate looking to begin a career in accounts with full training provided, or an individual with prior accounts experience, particularly within purchase ledger. Key Responsibilities • Processing and data entry of purchase ledger invoices, • Assisting with the onboarding of new contractors onto the HR system, • Maintaining accurate filing systems (electronic and paper-based), • Drafting routine correspondence and letters, • Providing ad hoc administrative and operational support to the wider accounts team Key Attributes • Entry-level candidates with a keen interest in developing a career in finance considered (full training provided), or, • Candidates with previous accounts experience, ideally with exposure to purchase ledger processes, • High attention to detail and accuracy, • Good organisational and time management skills, • Strong written and verbal communication skills, • A proactive and flexible approach to supporting the wider team, • Competency in Microsoft Office applications Study Support For the right candidate, and subject to performance and business discretion, the company may consider funding AAT study after approximately nine months of employment. Please note this is not guaranteed. Benefits • 20 days holiday and after 5 years it rises to 25 (plus bank holidays), • Auto enrolment pension, • Option to take out AXA private healthcare after 6 months probation (employee only) Due to the large volume of applications we receive for each position we will only be able to respond to applications received with the relevant skills. Should you not hear from us within a week, unfortunately on this occasion your application has been unsuccessful. March Recruitment is an equal opportunities employer and complies with all relevant UK legislation. Please note that by applying for this vacancy you accept March Recruitment’s Privacy Policy and GDPR Policy which can be found on our website and therefore give us consent to contact you. Consultant: Donna Jackson

Job Title: Sales Administrator / Finance Assistant Location: West Watford Salary: £27,000 – £28,000 per annum Job Type: Full time, Permanent Working Hours: 37.5 hrs/week Mon–Fri About the role: We are a successful cosmetics company based in West Watford seeking an experienced and motivated Sales Administrator / Finance Assistant to join our busy accounts team on a full-time, permanent basis. This is a broad and varied position that sits at the heart of our financial operations. The successful candidate will support the day-to-day running of our accounts function, manage sales/purchase order processing, and assist with a range of finance and administration duties. You will report directly to the Accounts Manager and be expected to manage a varied workload with professionalism and attention to detail. The candidate must be bi-lingual - Urdu or Hindi & English speaker. Please note: Our offices are located on an industrial park - Own transport is required as there is no public transport available. Key Responsibilities: Finance & Accounts: * Manage credit control activities, proactively chasing outstanding debts via telephone and email to reduce debtor days. * Allocating payments in accordance with customer remittances * Generating reminder letters and monthly statements to be sent to all customers * Investigating and resolving queries relating to non-payment of invoices * Checking new customer credit ratings and monitoring credit limits * Managing customer ledger balances and ensuring debtor day targets are met * Initiating debt recovery procedures and liaising with solicitors where necessary * Processing purchase ledger invoices in multi-currency; reconciling supplier statements * Support month-end activities including stock reconciliation Sales Administration & Customer Service: * Process customer sales orders and generated invoices for UK and export customers. * Process purchase orders to suppliers. * Provide administrative support to sales representatives. * Liaise with warehouse teams to coordinate order fulfilment and stock control. * Prepare customer communications including monthly mail merges. * Maintain organised filing systems and managed incoming correspondence and enquiries. * Produce reports and presentations using Microsoft Excel and PowerPoint. * Liaise with international and local freight forwarders to arrange transport for customer orders and purchases from suppliers. About you: Skills and Experience Required: * Proven experience in purchase and sales ledger processing * Credit control knowledge with a confident, professional approach * Experience gained within a small-to-medium-sized business, ideally across multiple entities * Proficient in MS Excel; experience of Sage Accounts is essential * Excellent organisational and prioritisation skills with the ability to manage a varied workload * Strong communication skills - able to liaise effectively with customers, the sales team and colleagues * Self-motivated, reliable, and comfortable working both independently and as part of a team * Candidates must have a full driving licence and access to own car as no public transport is available. Benefits: * 20 days statutory holiday (plus bank holidays) * Company Pension Scheme * Performance Related Bonus * Trialling of Hair & Beauty Cosmetics Please click on the APPLY button to send your CV and Cover Letter for this role. Candidates with the experience or relevant job titles of: Finance, Finance Administration, Finance Administrator, Payroll Administrator, Invoicing, Xero, SAP, Accounts Assistant, Accounts Administrator, Sales Administrator, Customer Service Assistant, Customer Service Administrator may also be considered for this role

Head of Transactional Finance Salary:£48,000-£50,000 per annum Sector:Not-for-Profit Location:London, Hybrid Working Are you an experienced finance professional with a passion for driving high-quality financial operations? Do you thrive in a values-led organisation where your expertise contributes directly to supporting a meaningful social mission? A not-for-profit organisation is seeking a Head of Transactional Finance to lead its transactional finance operations, covering Sales Ledger, Purchase Ledger and Payroll across multiple entities. This is a key leadership position, responsible for ensuring excellent financial control, streamlined processes, and strong, customer-focused service delivery. Responsibilities: Lead and develop the Sales Ledger, Purchase Ledger and Payroll teams to ensure consistent, high-quality performance and exceptional internal customer service. Own the design and delivery of financial transaction processes, systems and reporting Review and optimise team structures and workflows, ensuring they are efficient, resilient and fit for the future. Manage financial policies and controls to ensure compliance, accuracy and operational efficiency. Oversee timely and accurate ledgers, investigating and resolving complex queries. Lead end-to-end payroll operations, ensuring compliance with HMRC requirements, pensions and statutory payments (SMP, SSP etc). Maintain strong internal controls to support accurate income collection, timely supplier payments and robust financial reporting. Build productive relationships with internal stakeholders, external funders, suppliers and operational teams. Support the production of consolidated and subsidiary year-end accounts under Charities SORP (FRS102). Oversee day-to-day cashflow management and lead the production of rolling cashflow forecasts. Essential experience: Professional accountancy qualification (CIMA / ACCA) - essential. Experience leading transactional finance teams, including driving process improvement and developing staff. Strong knowledge and hands-on experience of payroll within a large or complex organisation. Experience managing complex cashflow. Consolidation and reconciliation experience. Strong Excel skills and confidence working with large volumes of data. Experience with financial systems and accounting software The ability to handle competing priorities, tight deadlines and fast-paced workflows. TPBN1_UKTJ

Job Title: Part-Time Bookkeeper - Care Home Location: Surbiton, Surrey Salary: £19 - £20 per hour Job Type: Permanent, Part Time Hours: 20 hours per week - at the nursing home About us: Milverton Nursing Home is a small, dedicated care facility committed to providing a warm, welcoming, and safe environment for our residents. As a nursing home, we focus on delivering high-quality, compassionate care and depend on a highly organized and efficient back office to support our staff, residents, and their families. About the role We are seeking a detail-oriented and reliable Part-time Bookkeeper to join our care home team. This is a key role responsible for managing the home's financial records, resident billing, and ensuring accurate reporting to support effective decision-making. You will work closely with the Home Manager and Managing Director, ensuring all financial processes run smoothly and in compliance with relevant regulations. Key Responsibilities Manage resident accounts, including invoicing private residents, Local Authorities (LA), and CCGs on a monthly basis Maintain and update resident income spreadsheets and funding records, ensuring accuracy at all times Administer the petty cash system for residents and liaise with families regarding account balances and top-ups Prepare and submit monthly FNC and INCO spreadsheets to CCG Monitor and update funding sources for each resident, reporting any changes to management Maintain purchase and sales ledgers, ensuring all invoices are processed accurately and in a timely manner using Sage Perform monthly bank and credit card reconciliations Process payroll journals and maintain accurate financial records Manage supplier payments, including monthly payment runs and ledger reviews Oversee cash flow, profit & loss, and prepare management accounts for review Produce monthly financial reports to support management decision-making Liaise with external accountants for year-end accounts and corporate tax filing Ensure all financial data is accurate, compliant, and audit-ready Provide financial information and reports as required by the Home Manager and Managing Director Oversee renewal and negotiation of insurance policies Manage utility contracts and renewals Set up and maintain direct debits and standing orders for suppliers Manage the home's petty cash and support general financial administrationAbout you: Skills and Experience: Proven experience in bookkeeping or finance (experience in care homes desirable but not essential) Promote a welcoming and professional environment at all times Strong knowledge of accounting systems (XERO preferred) Excellent attention to detail and organisational skills Ability to manage multiple financial processes and deadlines Strong analytical and problem-solving skills High level of integrity and ability to handle confidential information Care home experience (desirable)What we offer: A supportive and friendly working environment Employee of the month recognition scheme Free on-site lunch Opportunities for training and professional development The chance to make a real difference in residents' livesPlease click the APPLY button to send your CV and Cover Letter for this role. Candidates with experience of; Bookkeeping Clerk, Accountant, Time Served Accountant, Management Accountant, General Ledger, Payroll, Bookkeeper, Finance Assistant may also be considered for this role

Purchase Ledger Assistant Salary: £30-32k depending on experience Location: Hackney Wick Hours: 8am-5pm Monday - Friday. This role will be full time office based We're seeking a proactive and detail-driven Purchase Ledger Assistant to join our client's team-an ambitious, fast‑growing organisation within the construction sector. If you're confident with numbers, highly organised, and ready to develop your finance career, this role offers an excellent opportunity to shine. What You'll Do: As a Purchase Ledger Assistant, you will play a key role in ensuring their financial processes run smoothly. Your responsibilities will include: Accurately manage the entry and processing of supplier invoices to maintain up-to-date records. Supplier Account Payment Processing: Execute weekly and monthly payment runs efficiently while adhering to deadlines. Handling Queries Assist with month-end processes Process employee expenses and carry out reconciliations to maintain accurate financial data. Other Duties as Required: Support the finance team with various tasks as needed, What We're Looking For: To thrive in this role, you should possess: Experience using Sage 50 is beneficial Previous experience within a similar role is beneficial A keen eye for detail and accuracy in your work. Strong organisational skills with the ability to manage multiple tasks Excellent communication skills A proactive attitude towards problem If you're excited about the possibility of joining a vibrant team and making a real impact, we want to hear from you! Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Temporary Purchase Ledger Assistant I’m thrilled to be working with a large and well-established organisation to recruit a Purchase Ledger Assistant on a temporary basis. The Role: 35 hours per week, Monday–Friday Hybrid working: 2 days in the office, 3 from home £14.50 per hour You’ll be responsible for processing purchase ledger invoices, preparing payment runs, maintaining accurate records, and resolving queries efficiently. The role also includes bank account administration, supporting cash flow visibility, and assisting with ad-hoc finance duties. What We’re Looking For: Purchase ledger and journal experience Strong communication skills Experience with Sage Good understanding of financial accounting principles Ability to analyse and communicate financial data Self-motivated with the ability to work independently Ideally, experience with multi-currency Join a supportive and experienced team with strong flexibility and training, offering great exposure to a global finance environment. This is ideal for someone looking to grow their career. If you're available immediately or at short notice, I’d love to hear from you. INDEEDCOMM Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data. Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further. Please note that we are not able to provide support with visa sponsorships and all applicants must be based in the UK and hold the valid right to work in the UK

Key Responsibilities: Portfolio is working alongside a leading private women's health centre in West London who specialise in private healthcare our client Is looking for an Accounts Assistant / Bookkeeper.. They focus on providing patient-tailored medical care and a premium experience to customers. Who You Are The Accounts Assistant/Bookkeeper is responsible for the day-to-day finance operations, facilitating both annual external and internal audits, and ensuring all financial statements and records remain compliant. You will maintain accurate records, process supplier payments, manage payroll, balance ledgers, reconcile bank accounts, and support the preparation of financial schedules in line with sound accounting procedures. Reconcile the monthly company bank account Reconcile supplier statements Set up payment runs Review and file invoices/purchases Prepare monthly revenue reconciliation report Prepare monthly salaries and overtime, administration of pension scheme, liaise with Customs & Revenue and employees as necessary Review payslips and address queries Oversee purchase ledger: Ensure that all invoices and expenses are processed within internal policies and targets, reconcile statements and work with suppliers to resolve discrepancies, prepare payment runs and follow up work as required Generate purchase orders Insured invoices month end reconciliation Assist in the preparation of monthly management accounts and year-end accounts and liaise with external auditor Prepare monthly reporting and KPI reports Oversee invoicing and credit controlKey Skills Strong problem-solving and analytical abilities Strong administrative and organisational skills Excellent IT skills including high level of proficiency in Excel and Xero Previous experience working in the medical industry preferred 51276AO INDCC Portfolio Payroll Ltd is acting as an Employment Agency in relation to this vacancy