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Purchase Ledger Assistant (6-Month Fixed-Term Contract)Location: BromboroughDepartment: FinanceReports to: Purchase Ledger ManagerAs a Purchase Ledger Assistant at Panda, you will play a key role in ensuring supplier invoices are processed accurately and efficiently in line with agreed payment terms, company policies, and financial controls.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.The RoleTake ownership of a designated portfolio of suppliers, developing strong working relationships and understanding their invoicing practices to ensure efficient invoice processingProcess supplier invoices accurately, ensuring all invoices are supported by an approved purchase order or other authorised documentationPrepare supplier statement reconciliations to maintain accurate accounts and minimise outstanding accrualsWork collaboratively with colleagues across the business to resolve invoice and payment queries in a timely mannerEscalate ongoing supplier issues or concerns to the Purchase Ledger Manager where appropriateEnsure supplier payments are made within agreed payment terms to maintain positive supplier relationships and avoid service disruptionRespond professionally to supplier enquiries via telephone and emailAssist with the preparation and processing of supplier payment runsSupport the wider Purchase Ledger team to ensure business requirements and deadlines are metIdentify opportunities to improve existing processes and contribute ideas that enhance efficiency, accuracy and complianceMaintain accurate financial records and adhere to company policies and internal controls at all timesWhat Were Looking ForYou will likely have:Previous experience working within a busy purchase ledger or accounts payable environment processing high volumes of invoicesA good understanding of the purchase-to-pay process and the ability to identify and resolve issues that may delay invoice processingExperience using Sage 200Strong Microsoft Excel skills and confidence using Microsoft Office applicationsExcellent attention to detail, organisational skills and the ability to prioritise a varied workloadStrong communication skills with the ability to build effective relationships with suppliers and internal stakeholdersA proactive approach to problem solving and continuous improvementAAT qualification or currently studying towards AATExperience using Sage CRM and AMCSTPBN1_UKTJ

Legal Cashier \n Location: Office-based \n Salary: Competitive \n Contract: Permanent, Full-time \n A fantastic opportunity has arisen for an experienced Legal Cashier to join a growing finance team within a law firm. This role is ideal for a diligent, motivated individual who enjoys working collaboratively and supporting both senior leadership and wider team operations. \n About the Role \n You will play a key part in ensuring the smooth running of the firm’s accounting and administrative functions. \n Responsibilities include: \n\n • Managing receipts and payments for both client and office accounts, ensuring full AML and SRA compliance\n, • Taking and processing card receipts\n, • Bank transfers and reconciliations\n, • Petty cash handling, posting and reconciliation\n, • Processing bills\n, • Assisting with month-end reporting\n, • Purchase ledger duties\n, • Applying Client Interest policy\n, • Monitoring residual balances\n, • Responding to general accounts queries\n, • Providing wider support to the Finance Director and the team as required\n\n Essential Requirements \n We are looking for someone who can demonstrate: \n\n • Proven legal cashier experience\n, • Strong knowledge of AML and SRA regulations\n, • Proficiency in Microsoft Office\n, • Excellent communication and interpersonal skills\n, • Ability to work effectively as part of a team and manage competing priorities\n, • Exceptional attention to detail\n\n Benefits \n\n • Competitive salary\n, • Clear career development pathways with a strong focus on training\n, • Birthday holiday and Christmas shutdown\n, • Company pension\n, • Health & Welfare Cashback Scheme\n, • Regular social events\n\n If you’re a Legal Cashier looking to join a supportive and growing finance team, we’d love to hear from you. \n Please apply or contact Steph McCormack for a confidential chat at MLR Legal Recruitment. \n \n \n

Are you an experienced Purchase Ledger Senior or Accounts Payable Supervisor looking to lead a team in a fast-paced, purpose-driven finance environment?Leading a dedicated team of AP Assistants, you will oversee high-volume invoice processing, ensure robust financial controls, and drive cost recovery across Council Tax and utility expenditure for this housing association.This role is based in Liverpool city centre and pays a salary of £31,155 plus excellent benefits including generous holiday allowance, enhanced parental and sick pay, pension, health and wellbeing support.Key Responsibilities:Team Leadership: Mentor and motivate the Accounts Payable team , driving performance, wellbeing, and continuous improvement.Cost Control: Oversee Council Tax and utility payments for empty properties, actively challenging inaccurate liabilities, maximising exemptions, and recovering rebates or overpayments.Transactional Excellence: Ensure accurate, timely invoice processing and supplier reconciliations while maintaining strict audit and governance standards.Stakeholder Management: Act as the primary finance contact for Local Authorities, utility providers, and internal housing, asset, and void teams.Reporting: Use Excel and property finance systems to deliver spend analysis, streamline workflows, and support new technology rollouts.What We Are Looking For:Qualifications: AAT qualified or working towards another recognised finance qualification.Experience: Proven track record supervising or leading a team, ideally within social housing, property management, local government, or similar sector.Technical Expertise: Experience in Accounts Payable/Purchase Ledger, preferably managing high-volume reconciliations, council tax and utility accounts.Skills: Proficient in Excel, producing reports and analysis, plus experience using other accounting systems/software.Interested? Then apply today for interviews taking place next week!TPBN1_UKTJ

Liverpool | £27,000–£30,000 | Permanent Full-time | Office-based Are you looking to develop your finance career or bring your existing accounts payable experience to a stable, growing business where your contribution will be valued? Beam Recruit is supporting an impressive, third-generation family business with the appointment of an Accounts Payable Assistant. Established, forward-thinking and continuing to grow, the company has built a strong reputation while retaining the supportive culture and values of a family-run business. This opportunity could suit someone at the beginning of their finance career with around 12 months’ experience, also including a finance graduate or AAT student keen to learn and progress. We are equally interested in hearing from an experienced Accounts Payable or Purchase Ledger professional looking for a stable, long-term opportunity within a positive working environment. The role As part of a busy and supportive finance team, you will help ensure the purchase ledger runs smoothly and efficiently. Your responsibilities will include: Processing a varied range of supplier invoices accurately and efficiently Checking financial information and ensuring transactions are correctly recorded Supporting regular payment processes Completing account reconciliations and investigating any differences Monitoring outstanding balances and maintaining accurate records Handling queries and building positive relationships with suppliers Working collaboratively with colleagues to resolve issues Following agreed financial procedures and internal controls Providing wider support to the finance team when required This is a varied role offering the opportunity to take ownership of your work while developing your broader finance experience. What we’re looking for We are open-minded about the level of experience you bring. You might be: A finance graduate or AAT student with some practical finance experience An Accounts Assistant with around 12 months’ exposure to purchase ledger An experienced Accounts Payable or Purchase Ledger professional looking for stability and a supportive team What matters most is that you are: Accurate, organised and comfortable working with numbers Confident using Microsoft Excel Able to manage your workload and meet deadlines A clear and professional communicator Comfortable dealing with suppliers and colleagues Proactive when resolving queries Keen to learn and contribute to the wider team Someone who takes pride in getting the detail right What’s on offer Salary of £27,000–£30,000, depending on experience A permanent role within a stable and growing business The opportunity to develop your knowledge and broader finance experience A welcoming and supportive finance team A working environment where your ideas and contribution will be valued Free on-site parking Whether you are looking to take the next step in your finance career or want to bring your existing experience to a business that can offer stability and long-term opportunity, we would love to hear from you. About Beam Recruit Beam Recruit is a specialist recruitment consultancy based in Liverpool, partnering with businesses across the North West. Due to the high volume of applications we receive, if you haven’t heard from us within five working days, unfortunately your application has been unsuccessful on this occasion

Here at Celtic Fire Security, we’re looking for a Part-time Accounts & Business Operations Administrator to join our friendly and growing team based at our office in Bromborough, Wirral, working 20 hours per week. This is a varied and important role supporting both the financial and day-to-day operational activities of the business. You'll play a key part in ensuring our finance processes run smoothly while helping to coordinate office administration and supporting the wider team. The Accounts & Business Operations Administrator will take ownership of a broad range of finance and office administration responsibilities, including purchase and sales ledger activities, payroll processing, credit control, expense management and general business support. This role requires excellent attention to detail, strong organisational skills and the ability to manage multiple priorities while working independently and collaboratively with colleagues across the business. What you receive for joining us: We’re offering a competitive salary, 25 days holiday per annum pro rata, in a supportive and friendly working environment. You'll work as part of a collaborative team where your contribution is genuinely valued, with ongoing support from experienced colleagues across both Celtic Fire Security and the wider Complii Group. Here’s a look at some of the things you’ll be doing: Processing supplier invoices, entering data onto QuickBooks, reconciling delivery notes and managing purchase ledger activities. Will be moving over to sage in the coming months Checking, issuing and monitoring sales invoices, producing monthly account statements, supporting credit control and responding to accounts payable and receivable enquiries Preparing employee wages and expense claims, completing corporate card and expense reconciliations, assisting with month-end reporting in conjunction with the Complii Finance Team Coordinating the day-to-day running of the office, preparing commission sheets, booking staff travel and accommodation, and providing general business administration support across the company Can you show experience in some of these areas: Proven recent experience in an Accounts, Finance Administration or Bookkeeping role with strong knowledge of purchase ledger, sales ledger, reconciliations, payroll preparation and credit control Experience using accounting software such as QuickBooks together with strong Microsoft Office skills, particularly Excel, Word and Outlook Excellent organisational, prioritisation and time management skills with exceptional attention to detail and the ability to work accurately using your own initiative Strong communication and interpersonal skills with a proactive and flexible approach. Previous experience within the Fire & Security, engineering or construction sectors would be advantageous but is not essential Introducing our organisation: Celtic Fire Security is proud to be part of Complii. Complii is a leading integrated provider of safety and regulatory compliance services across our water, air, fire, electrical and vertical transportation divisions, supporting organisations nationwide to operate safely, compliantly and responsibly. Joining Celtic Fire Security means becoming part of a growing organisation where you'll have the opportunity to make a real impact, contribute to the continued success of the business, and build a rewarding long-term career within the wider Complii Group

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

Adaptable Recruitment are excited to be exclusively partnering with an innovative business based in north Liverpool who is looking to recruit an experienced Purchase Ledger Clerk to join their dynamic team.

Adaptable Recruitment are excited to be exclusively partnering with an innovative business based in north Liverpool who is looking to recruit an experienced Purchase Ledger Clerk to join their dynamic team.

Purchase Ledger Senior or Accounts Payable Supervisor.Leading a dedicated team of AP Assistants, you will oversee high-volume invoice processing, ensure robust financial controls, and drive cost recovery across Council Tax and utility expenditure for this housing association.Mentor and motivate the

Business Operations & Finance Manager Warrington Salary up to £55,000 depending on experience More than finance. More than operations. A chance to help shape how a growing business runs. Some roles keep a business ticking over - this one helps shape where it's going next. We're looking for a Business Operations & Finance Manager who enjoys being at the heart of a growing business. You'll lead the finance function, drive operational improvements, oversee people processes, and work closely with the Managing Director as a trusted member of the Senior Management Team. Joining an ambitious SME, you'll have the opportunity to influence how the business operates, improve processes, introduce new ideas, and play a key role in its continued growth. It's a varied, hands-on role where no two weeks are the same, giving you the chance to make a genuine impact every day. What you'll be doing Finance • Lead the day-to-day finance function, including sales and purchase ledger, cashflow, credit control and reconciliations., • Produce accurate management accounts, budgets, forecasts and financial reporting to support commercial decision-making., • Work closely with the Managing Director to identify opportunities, risks and performance trends., • Manage client credit applications and relationships with credit insurers., • Continuously improve financial processes and reporting using Xero and other business systems. Operations • Lead internal improvement projects that make the business more efficient, scalable and commercially effective., • Develop, implement and maintain clear business processes and Standard Operating Procedures across departments., • Take ownership of business systems, IT and communications suppliers to ensure everything runs smoothly., • Manage company insurance, compliance activities and Health & Safety., • Support wider strategic initiatives, including future acquisitions and integration projects. People • Own recruitment, onboarding and induction processes., • Manage HR administration and ensure compliance with employment legislation and GDPR. About you You'll likely have: • A strong finance background with experience producing management accounts, budgets, forecasts and financial reporting., • Experience using Xero or a similar cloud-based accounting system., • A track record of improving processes and making businesses run more effectively., • The confidence to work alongside senior leadership and challenge constructively where needed., • A proactive mindset - you don't wait to be asked, you spot opportunities, take ownership and get things moving. If you're looking for a role where you can make a real contribution, influence how a growing business operates and become an integral part of its future, we'd love to hear from you. JBRP1_UKTJ

Experience in Accounts Payable/Purchase Ledger, preferably managing high-volume reconciliations, council tax and utility accounts. Purchase Ledger Senior or Accounts Payable Supervisor. Mentor and motivate the Accounts Payable team , driving performance, wellbeing, and continuous improvement.

Cfmerseyside is seeking a part-time Finance Purchase Ledger Clerk in Liverpool to join our established finance team and help deliver grants to charities and community groups. You will manage all aspects of the purchase ledger, support payments processing, and assist with recording income with a high

Liverpool city centre seeks an experienced Purchase Ledger Senior or Accounts Payable Supervisor to lead a dedicated AP team in a fast-paced finance environment.You will oversee high-volume invoice processing, enforce robust controls, and drive cost recovery for Council Tax and utilities.Based in Li

The role combines credit control with purchase ledger duties, enabling close work with customers, suppliers and the finance team to ensure accurate processing and timely payments.

The successful candidate will oversee purchase ledger duties and assist with month-end accounts activities. The ideal candidate will have proven experience in accounts, ideally with sales/purchase ledger experience, and will be proficient in SAGE (50) software.

Purchase Ledger Assistant (6-Month Fixed-Term Contract). Reporting to the Purchase Ledger Manager, you will manage.

We are currently recruiting for an experienced Purchase Ledger Specialist to join a fast-paced and rapidly changing business in Ellesmere Port on a 4–6 month contract. We are open to candidates from either an Assistant Accountant level with a broad range of accounting experience and a strong focus

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

This Purchase Ledger job reports into the Finance Manager and sits as part of the wider accounts function. We are looking for an organised and proactive Purchase Ledger Clerk to join a supportive and friendly Finance team. This is a varied role providing administrative support across the finance fun

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

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

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

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

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

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

Reporting to the Purchase Ledger Manager, as Purchase Ledger Supervisor, you will oversee the day-to-day operation of the Purchase Ledger function, ensuring accurate invoice processing, effective supplier account management, and timely resolution of queries. Lead and support the Purchase Ledger team

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

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

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

This supervisory position requires a proven background in Purchase Ledger, strong attention to detail, and good communication skills. Bayman Atkinson Smythe in Skelmersdale is looking for an experienced Purchase Ledger Supervisor to join their expanding finance team. In this office-based role, you w

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

We are looking for a Purchase & Sales Ledger Administrator to work hybrid with 3 days per week on site, with 2 days working from home. The Purchase & Sales Ledger Administrator will play a key role in supporting the Central Finance Team by ensuring supplier invoices are processed accurately, and pay

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

Seeking a Purchase Ledger Clerk in Doncaster to manage supplier invoices, process payments, reconcile statements, and maintain ledgers.

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.

The Purchase Ledger Controller is responsible for the purchase ledger and will be based onsite in Lincoln.

Responsible for processing and verifying purchase ledger invoices, maintaining records, preparing payment runs, reconciling accounts, and resolving discrepancies.

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, improving proce. Are you an experienced Purchase Ledger professional ready to take the next step in y

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

Supervising the purchase ledger and accounts payable team, ensuring timely invoice processing and payment runs.

Cleaner (2) (Permanent) (15/5057) (15/5188).Join our award-winning school cleaning team.We’re proud of our award-winning service, recognised with:.ASSIST-FM Contribution to Cleaning Award - 2022.APSE Building Cleaning Innovation Award - 2023.Building Cleaning Most Improved Performance Networks Awa

The salary advertised is full time (35 hours per week, 52 weeks per year).Part-time hours / sessional posts will be pro-rated accordingly.This is a 52-week non-sessional post i.You will be asked to indicate which post(s) you would like to be considered for when you complete the application form.To a

Warehouse Operative - Palletiser | Palletiser | Production Operative | Machine Operator | Line Operative.Knowsley, Liverpool | Permanent | Monday to Friday | 3pm-11pm | Food Manufacturing | FMCG.Acorn by Synergie is recruiting for a.Warehouse Operative - Palletiser.This is an excellent opportunity f

Kinetic Recruitment are currently looking for a Cleaner to work for an international company, based in the CH65 area, in Ellesmere Port.The role; This role requires you to conduct High Standard Cleaning, working on your own initiative.As a cleaner you will be; ● Completing general cleaning du