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Accounts Assistant – Kettering, UKSalary: Up to £28,000 per annumHours: 37.5 hours per weekBased: On siteSalary: £28000About the RoleWe are seeking an Accounts Assistant to join a dynamic Finance team. Reporting to the Financial Controller, you will manage purchase ledger activities across multiple UK and international entities. Full training will be provided.Benefits • 25–30 days’ annual leave (depending on service), • Flexible working arrangements, • Study support, • Life assurance, • Group personal pension plan and income protection, • Free parkingKey Responsibilities:, • Record incoming purchase invoices and route to relevant departments, • Receipt purchase invoices against approved purchase orders, • Process purchase invoices once approved, • Handle credit card and employee expense claims, • Make weekly supplier payments via BACS or Faster Payments, • Reconcile supplier statements and resolve invoice queries, • Maintain accurate purchase ledger records, • Manage sales ledger customer data for multiple regions, including account setup and amendmentsAbout YouEssential:, • AAT qualified or working towards AAT Professional Level (Level 4), • Strong attention to detail and accuracy...

A leading recruitment agency is seeking an Accounts Assistant in Kettering to manage purchase ledger functions for their Finance Department.

VACANCY: Accounts Assistant Location: Kettering, UK Hours: 37.5 hours per week Salary: Up to £28,000 per annum Interaction Recruitment is working with our client to recruit an Accounts Assistant to join their Finance Department. This is an excellent opportunity for a motivated individual looking to develop their career in finance. About the Role Reporting to the Financial Controller, the successful candidate will manage all purchase ledger functions for the UK and Republic of Ireland entities. Full training will be provided. Key responsibilities include: Registering incoming purchase ledger invoices and sending them to relevant departments Receipting purchase ledger invoices against purchase orders once approved Processing purchase invoices post-PO receipting Managing credit card and employee expenses Making weekly supplier payments (BACS and FP) Reconciling supplier statements Resolving queries related to supplier invoices Entering and paying purchase ledger invoices Managing sales ledger customer data for UK, China, and Republic of Ireland, including setting up and amending customer accounts About You Essential: AAT qualified or working towards AAT Professional Level (Level 4) Strong team player High attention to detail and accuracy Flexible and adaptable Excellent interpersonal skills Ability to work to deadlines Organised, proactive, and willing to learn Able to cover for colleagues when needed IT literate Purchase ledger experience Desirable: Experience with Dynamics 365 Business Central and Customer Engagement systems Benefits 25–30 days annual leave (service-related) Flexible working options Study support Life assurance Group personal pension plan Income protection Free parking Closing date for applications: 20th March 2026 Interviews: Friday 27th March 2026, on-site INDKTT

This temporary Sales Ledger role in Prescot offers an excellent opportunity to contribute to the accounting and finance department within the industrial and manufacturing industry. The position focuses on managing sales ledger duties effectively to ensure smooth financial operations. Process and mai

As a Sales Ledger Administrator, you'll be responsible for managing the end-to-end invoicing cycle and maintaining accurate customer account records.

This role is responsible for accurately preparing, issuing, and sending invoices to customers, while working closely with credit control to maintain the sales ledger and ensure timely payments.

We're recruiting a Sales Ledger Administrator to join a busy finance team. You'll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements. Process sales invoices and credit notes.

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

Job Title: Sales Ledger Specialist Location: Llanelli Salary: £35,000 - £40,000 per annumAbout the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

We are fully committed to providing customers with effective and reliable solutions to security problems, with a quality of installation and after-sales care that sets us apart from our competitors.

As the Sales & Purchase Ledger Assistant, you will be responsible for the day–to–day operation and maintenance of the sales and purchase ledger process. Sales Ledger / Sales Order Processing: Processing customer orders through to invoicing. The Sales and Purchase Ledger Assistant will be based i

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support timely sales invoicing and debt recovery for over 250 nursing homes. This role involves setting up client billing profiles, running sales invoices, and reconciling bank statements.

This role offers hands-on experience with both sales and purchase ledger functions in a stable, full-time position.

Handling the full complexity of the sales ledger, including processing sales invoices for multiple product lines with different pricing models, managing promotions, and volume-based discounts, all while ensuring high levels of accuracy and timeliness. Suitable Candidate for the Sales Ledger Administ

Ideal candidates will have sales ledger experience and strong analytical skills.

A forward-thinking recruitment agency is looking for an experienced Sales Ledger Administrator based in Chichester, West Sussex. This role involves managing complex sales ledger tasks, processing high-volume invoices, and driving process improvements.

A recruitment firm located in York and North Yorkshire is seeking a Sales and Purchase Ledger Administrator.

The successful candidate will manage both Sales Ledger and Purchase Ledger tasks, requiring strong organisational and communication skills.

This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger. Barchester’s

A community-focused leisure trust in East Sussex is seeking a finance administrator to join their Sales Ledger team.

This role includes supporting financial controls and assisting with month-end tasks, ensuring timely and accurate documentation for sales and purchases. A leading food processing company is seeking a Finance Administrator to manage the sales order process from entry to invoicing.

A well-established services business in Macclesfield is seeking a Sales Ledger Clerk / Credit Controller to manage their Sales Ledger and handle invoice-related queries.

A leading supply and distribution company in the United Kingdom is seeking a Sales and Purchase Ledger Assistant to oversee sales and purchase processes. Responsibilities include processing customer orders, maintaining ledgers, and handling customer inquiries.

A recruitment agency seeks a Credit Controller to manage debt collection and support invoicing processes in Bourne, UK.This full-time office-based role requires strong communication skills and previous experience in credit control.You will collaborate with internal teams to resolve queries and contr

This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. If you have a solid working knowledge of sales ledger and credit control and are

This part-time position requires attention to detail and strong organizational skills to support Sales Ledger and Purchase Ledger activities. Responsibilities include credit control, maintaining ledger accuracy, and general administration.

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day-to-day financial operations of one of our fastest-growing business units. Sales Ledger - 6 Month FTC – Wireless Di

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Sales Ledger - 6 Month FTC - Wireless Division (UK). Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day‑to‑day financial operations of one of our fastest‑growing

Previous experience in a sales ledger, purchase ledger, or accounts assistant role. Part-Time Sales & Purchase Ledger Assistant. Pertemps are currently recruiting on behalf of a well-established business in Redditch for a Part-Time Sales & Purchase Ledger Assistant to support the finance function.

The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end. Proven experience in the full end to end process Sales to Cash (accounts receivable, billing, and credit control).

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support their accounts team in Inverness. This position involves timely and accurate sales invoicing, managing queries from numerous nursing homes and hospitals, and initiating debt recovery processes.

As the Sales Ledger Clerk / Credit Controller, you will be responsible for owning the Sales Ledger, raising invoices, sending, resolving queries and taking a tactful, confident and professional approach to chasing business customers for payment via phone and email. Must have experience within a simi

I am recruiting an experienced Interim Sales Ledger Manager to take full ownership of the end-to-end sales ledger function during a period of change. Full responsibility for the sales ledger, ensuring accurate, timely billing. Line management, coaching and development of the sales ledger team.

In this full-time role, you will manage all aspects of Sales Ledger for international clients and ensure deadlines are met. The ideal candidate will possess extensive experience with Sales Ledger, advanced Excel skills, and the ability to solve queries effectively.

Previous experience within a purchase ledger, sales ledger, or similar finance role. An excellent opportunity has arisen for a highly organised and detail-focused Purchase / Sales Ledger Administrator to join a busy finance team. This role will involve supporting the day-to-day financial operations,

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Sales Ledger - 6 Month FTC – Wireless Division (UK). Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day-to-day financial operations of one of our fastest-growing bus

This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. If you have a solid working knowledge of sales ledger and credit control and are

A prominent food processing company in the United Kingdom is seeking a skilled individual to manage the sales order process.

JasperRose are delighted to be partnering with a leading entertainment brand who are looking for an Accounts Assistant focused on the sales ledger to join their team. Collaboration - work closely with the Finance team, Sales, and Customer Service departments to resolve any billing issues and ensure

Candidates must have sales ledger experience and good analytical skills, with a preference for those familiar with Sage Line 50.

A well-established business in Redditch is seeking a Part-Time Sales & Purchase Ledger Assistant to join their finance team. The role involves processing invoices, maintaining ledgers, reconciling statements, and ensuring accurate financial records.

This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger. Barchester's r

Are you looking for a position where you can make a difference? Do you have a flair for all things finance? Would you like the opportunity to work within our award-winning business as part of the Aviva family? As one of our dedicated Sales & Purchase Ledger Assistants you will be responsible for pro