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Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Finance Assistant (Accounts) £26,000 - £28,000 | Monday to Friday | 35 Hours Per Week Are you looking to take the next step in your finance career? We're recruiting on behalf of a well-established and growing business seeking an organised and ambitious Finance Assistant to join its friendly finance team. This is an excellent opportunity for someone with experience in Sales Ledger or Purchase Ledger who is keen to develop their skills and progress towards Management Accounts. Working closely with the Finance Manager, you'll gain exposure to a wide range of accounting responsibilities while being supported in your professional development. The Role As Finance Assistant, you'll play a key role in ensuring the smooth day-to-day running of the finance function. Your responsibilities will include: Preparing accruals and prepayment journals. Maintaining the fixed asset register and processing depreciation. Completing balance sheet reconciliations. Processing overhead recharges. Assisting with quarterly VAT returns. Preparing information for HMRC submissions. Supporting both the Sales Ledger and Purchase Ledger functions. Assisting with payroll administration when required. Daily bank reconciliations. Raising sales invoices and monitoring customer payments. Supporting the wider finance team with month-end processes and ad hoc accounting tasks. About You We're looking for someone who is accurate, organised and eager to develop their accounting career. You'll ideally have: AAT Level 3 or Level 4 qualification (or working towards). Previous experience within an Accounts Assistant, Finance Assistant, Sales Ledger or Purchase Ledger role. Strong Excel and Microsoft Office skills. Excellent attention to detail and accuracy. Good communication and organisational skills. The ability to manage multiple priorities and meet deadlines. Experience using Pegasus Opera would be advantageous, although full training can be provided. What's on Offer Salary of £26,000 - £28,000, depending on experience. Monday to Friday working pattern (35-hour week). Supportive and collaborative finance team. Genuine opportunity to progress into Management Accounts. Stable and growing business with long-term career prospects. On-the-job training and professional development.If you're looking for a role where you can build on your finance experience and develop into a broader accounting position, we'd love to hear from you

Your future, as a Purchase Ledger Clerk at mydentist.

Dunsters Farm is a third-generation family business that's grown into one of the fastest expanding foodservice suppliers in the North West and we're not slowing down.We supply schools, hospitals, care homes, cafés, and restaurants across the North of England, and behind every delivery is a finance

You will own day-to-day purchase ledger tasks with support from a Purchase Ledger Administrator, ensuring accurate processing, reconciliations and timely supplier payments. Dunsters Farm is seeking a Purchase Ledger Clerk to join our centralised finance function at our Bury head office. You will wor

Role Purpose Procter and Street is seeking a highly organised and detail-oriented Accounts/Administrative Assistant to join our client’s finance team. This role will support the day-to-day finance operations, ensuring accurate processing of financial transactions, reconciliations, payroll administration, and general accounting duties. The successful candidate will become part of a dedicated and experienced team and play a key role in maintaining the smooth running of the finance function. Key Responsibilities Banking & Reconciliations • Manage daily banking activity, including Sage 200 bank reconciliations, bank payments, petty cash, credit card reconciliations, and month-end statement checks. Purchase Ledger & Sales Ledger • Process supplier invoices, resolve invoice queries, support recoveries payments, maintain sales ledger records, and assist with monthly payment runs. Payroll & Administration • Assist with weekly payroll, maintain holiday calendars, complete ad hoc administration, and support the wider finance team. Systems & Financial Processing • Use Sage 200 and internal processes to maintain accurate financial records and ensure data is entered correctly. Communication & Stakeholder Support • Build strong working relationships with operational sites and internal teams, responding professionally to finance-related queries., • Communicate clearly across the business and provide excellent service to internal and external stakeholders. Person Specification Essential Experience • Previous experience in an Accounts Assistant, Finance Assistant, Accounts Administrator, or similar finance role., • Experience across purchase ledger, sales ledger, bank reconciliations, and high-volume financial transaction processing., • Working knowledge of Sage 200 or similar accounting software, with proficiency in Microsoft Excel and Office applications. Essential Skills • Strong attention to detail, accuracy, numerical ability, and analytical skills., • Excellent organisation, time management, prioritisation, and ability to meet deadlines., • Effective written and verbal communication skills, with the ability to work independently and as part of a team. Personal Attributes • Reliable, honest, dependable, and committed, with a strong work ethic., • Proactive, positive, and willing to take ownership while supporting colleagues in an established team environment., • Able to build trust, form long-term working relationships, and demonstrate practical experience that enables contribution from day one. Working Environment • Office-based role within a collaborative, open-plan environment and supportive finance team., • Close interaction with operational sites and wider business functions

Finance Assistant Westhoughton, Bolton (BL5) £27,000 - £30,000 DOE Permanent | 40 Hours per Week | Monday - Friday Looking to build a long-term career in finance? We're recruiting for a Finance Assistant to join a growing business in Westhoughton. This is an excellent opportunity for someone with transactional finance experience who is looking to develop their career, with a clear progression pathway into an Assistant Management Accountant role. Working within a supportive finance team, you'll gain exposure to month-end processes, management accounts and financial reporting while receiving support towards your professional qualifications. What's on offer? Salary of £27,000 - £30,000 DOE Permanent, full-time position (40 hours per week) 3% employer pension contribution Healthcare package Financial support towards AAT qualifications Genuine career progression into an Assistant Management Accountant position Supportive and collaborative finance teamThe Role as Finance Assistant, you'll play a key role in the day-to-day running of the finance department, with responsibilities including: Raising and processing sales invoices Credit control and chasing outstanding payments Allocating customer receipts and maintaining the sales ledger Supporting month-end reconciliations Providing holiday cover within the purchase ledger team Processing supplier invoices and payment runs Maintaining prepayment and accrual schedules Assisting with month-end journals and balance sheet reconciliations Supporting the development of finance processes and reporting Progressively taking on management accounts responsibilities as your experience growsWhat we're looking forThe successful Finance Assistant will have: Previous experience within a finance role, such as Accounts Assistant, Finance Assistant, Sales Ledger or Credit Control Good Excel skills, including formulas, VLOOKUP/XLOOKUP and Pivot Tables Excellent attention to detail Strong communication skills and confidence speaking with customers and suppliers A proactive attitude with a willingness to learn and developIt would be advantageous if you are studying towards, or looking to study, AAT, CIMA or ACCA, although this is not essential. Ready to take the next step? If you're looking for a Finance Assistant role where you'll be supported to develop your skills and build a long-term career in finance, we'd love to hear from you. Apply today! Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Agency for this vacancy

Accounts Assistant. Atherton. 20 - 27.5 hours per week over 5 days. £15 per hour Due to this company's ongoing success and growth, they are looking for an experienced Accounts Assistant to join an existing team of 2. The emphasis and day to day focus will be on Sales Ledger and Credit Control, however, you must also be experienced within Purchase ledger to provide cover during holidays. Duties will include; • Generating and issuing customer invoices and statements, • Opening accounts for new customers and advising on suitable credit limits, • Managing month end sales ledger processes, • Contacting customers overdue on payments by phone and email, • Sending reminders, 7 day letters and where necessary, putting accounts on stop, • Liaising closely with the Sales team in order to resolve issues or delays in order to maintain strong customer relationships, • Purchase ledger cover will include processing and coding invoices, • Reconciling supplier statements and investigating and resolving any queries To be successful, you will have experience in all of the above areas, a good working knowledge of Sage 50 and Excel is essential, along with excellent communication skills and the ability to work well as part of a small team. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more

This is a hands-on role supporting the finance team through a busy period and requires someone who can quickly take ownership of the purchase ledger function with minimal supervision. This position would suit an experienced Accounts Payable or Purchase Ledger professional who is confident managing h

I'm recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract. If you're an experienced Purchase Ledger professional looking for a long-term fixed-term opportunity where you can make a real impact, thi

Key Responsibilities: Accurate postings to the purchase ledger Supplier statement reconciliation Supplier payment requests Monitoring the AP Invoices mailbox and downloading and filing of supplier invoices Monitoring and responding to emails in the AP Enquiries mailbox

We are currently recruiting for a Purchase Ledger Clerk to join an established finance team based in Derbyshire. This is a fantastic opportunity for someone who is at the start of their accounts career, looking for a step into a busy purchase ledger environment. As Purchase Ledger Clerk, you will be

Support the business that powers world-class engineering.At Morson Praxis, we’re the technical consultancy that actually delivers what it designs and none of that is possible without a sharp, reliable and proactive finance team.From optimising aerospace processes to delivering major infrastruc

Purchase Ledger Clerk/ US Ledger/ Growing Global Business / End to End Role/ Hybrid Working/ Excellent Benefits. This is an ideal role for an experienced Purchase Ledger Clerk who enjoys working in a fast-paced environment. Purchase Ledger Clerk Responsibilities:.

Matching purchase orders, goods receipts, and invoices.

Temporary Purchase Ledger Clerk / Credit Controller. Processing high volumes of purchase invoices. Supporting sales ledger activities.

Responsibilities as a Purchase Ledger Processing high volumes of purchase invoices with precision and speed Matching, batching, and coding invoices Reconciling supplier statements and resolving queries Preparing payment runs and ensuring timely payments * Maintaining accurate

As Senior Purchase Ledger Clerk, you will take responsibility for the day-to-day management of a busy purchase ledger function, ensuring invoices and payments are processed accurately and efficiently. Due to continued growth, they are looking to recruit an experienced Purchase Ledger Clerk to join t

A Purchase Ledger Clerk in Bolton will handle the day-to-day processing of invoices and payments, ensuring accuracy and efficiency in the not-for-profit sector. As a Purchase Ledger Clerk duties will include but are not limited to. A successful Purchase Ledger Clerk should have:.

There is a requirement for a 3-month fixed term contract for a Purchase Ledger Accounts Assistant. The right candidate would be responsible for purchase invoice and credit note postings to the supplier ledgers, and supplier payment approvals and statement reconciliations. Accurate postings to the pu

Purchase & Sales Ledger Clerk (Temporary to Permanent)Location: Salford, Greater Manchester (Office Based, 5 Days per Week)Salary: £27,000 - £34,000 DOE. An established and growing manufacturing business based in Salford is seeking an experienced Purchase & Sales Ledger Clerk to join its f

Process Purchase Ledger invoices and credit notes on system. Previous background of Purchase Ledger is desirable but not essential. Filing and matching the PL invoices and purchase orders.

Reporting to the Purchase Ledger Manager, you will manage your own portfolio of suppliers, building strong working relationships to resolve queries quickly and support the smooth running of the purchase-to-pay process. Purchase Ledger Assistant (6-Month Fixed-Term Contract). Process supplier invoice

As Senior Purchase Ledger Clerk, you will take responsibility for the day-to-day management of a busy purchase ledger function, ensuring invoices and payments are processed accurately and efficiently. Key Responsibilities Managing a high-volume purchase ledger Processing a large volume of

Are you an experienced Purchase Ledger professional looking for more than just invoice processing? Do you want to join a growing business that can offer genuine progression into wider accounting responsibilities and support your AAT studies?. Our client, a successful and fast-growing logistics busin

The Role Take ownership of a designated portfolio of suppliers, developing strong working relationships and understanding their invoicing practices to ensure efficient invoice processing Process supplier invoices accurately, ensuring all invoices are supported by an approved purchase order or other

The role involves key finance operations such as managing purchase ledger, credit control, and transactions.

You will handle purchase and sales ledger duties, resolve supplier queries, maintain reconciliation, and assist during audits. Valeo Foods UK is seeking a Purchase & Sales Ledger Administrator for a 12-month fixed-term contract in Blackpool.

Humand Talent is supporting an established engineering and manufacturing business in Oxfordshire to recruit a Purchase Ledger & Office Administrator. Role responsibilities include managing the purchase ledger using Sage 200, matching POs, processing timesheets, ordering office supplies, and supporti

We're working with an established engineering and manufacturing business in Oxfordshire that is looking for a Purchase Ledger & Office Administrator to support its finance and office operations. Manage the purchase ledger, including invoice processing and supplier reconciliations using Sage 200. Pre

A recruitment agency is seeking an experienced Purchase Ledger Clerk to join a growing team in Manchester City Centre. Candidates should have prior experience in a fast-paced Purchase Ledger environment, with strong attention to detail and problem-solving skills.

You will manage credit control, process supplier invoices and support the purchase ledger, with responsibilities across month-end and cash reconciliations.

Processing purchase ledger invoices (including managing the authorisation process). Resolving purchase ledger account queries with suppliers and cost centre owners. Minimum of 1 year’s experience in a Purchase Ledger role.

This full-time, permanent role combines credit control with purchase ledger duties, offering variety and hands-on involvement in day-to-day finance operations.

Keeler Recruitment is supporting a Norfolk-based business with recruiting a Purchase Ledger Manager.

Valeo Foods UK is recruiting a Purchase & Sales Ledger Administrator to join our Central Finance Team on a 12 month fixed term contract. You will need at least 1 year in a Purchase Ledger role, strong organisational skills and clear communication across departments. The role is hybrid with 3 days on

Assists with purchase ledger tasks, including processing invoices, managing supplier details, and supporting the finance department.

Processing supplier invoices, resolving queries, and supporting payment runs in a hybrid work environment.

Purchase Ledger Clerk needed to manage purchase ledger, process invoices, reconcile statements, and handle queries.

Axon Moore are delighted to be recruiting for a fantastic business based in Central Manchester, who are looking to add a Purchase Ledger Assistant to their growing finance team. NInvestigate and resolve invoice discrepancies and queries\ NLiaise with suppliers and internal stakeholders to resolve is

Are you an experienced Purchase Ledger professional ready to take the next step in your career?. We are looking for a Purchase Ledger Supervisor to join a busy finance team based in Derby. This is a fantastic opportunity for an experienced purchase ledger specialist who enjoys taking ownership, impr