Purchase ledger jobs in RochdaleCreate job alerts

Company Accountant £40,000–£45,000Rochdale\n Are you an experienced accountant who enjoys taking ownership and wants to become a key part of a growing business? \n We’re looking for a Company Accountant to join a business where the role will be about much more than keeping the accounts up to date. This is an opportunity for someone who can take the financial headaches away from the MD, provide clear visibility on the numbers and help the business make better decisions. \n You’ll take ownership of the day-to-day finance function, working closely with the MD across management accounts, budgeting, forecasting and cash flow. You’ll be expected to understand the numbers, not simply report them, identifying issues early and highlighting opportunities to improve profitability and control costs. \n A key part of the role will also be bringing more of the finance function in-house and reducing reliance on external accountants. You’ll prepare accurate records, reconciliations and year-end information, giving the external accountants everything they need and helping to reduce the overall accountancy bill. \n You’ll also oversee areas such as VAT, purchase and sales ledger, bank reconciliations, financial reporting and general financial controls, while helping to improve processes as the business continues to grow. \n We’re looking for someone who is commercially minded, organised and confident enough to challenge and advise the MD. You’ll need to be comfortable working independently, spotting problems before they become headaches and turning financial information into something the wider business can actually use. \n This is a great opportunity for a Company Accountant who wants genuine ownership, commercial exposure and the chance to make a visible difference within a business. \n To apply, send your CV to \n INDFF

ALF Recruit have been retained exclusively to recruit a Finance Manager for a well-established and highly profitable manufacturing business turning over £20m and still growing. Part of a wider group, the business is looking for someone to take full ownership of the finance function on site a genuine number 1 in finance locally, with the visibility and support that comes from reporting into a parent company. \n This is a hands-on role. You will be as comfortable working through the purchase ledger as you are presenting management accounts to directors. If you want a role where you own the whole picture rather than a slice of it, this is it. \n ’ \n\n • £50,000 – £60,000 depending on experience\n, • Early finish on a Friday (3pm) enjoy a longer weekend\n, • 25 days holiday plus bank holidays\n, • Private healthcare\n, • Christmas closure\n, • Rewards scheme\n, • On site parking\n, • Modern newly refurbished offices, with real autonomy and direct exposure to group-level reporting and senior stakeholders\n\n ’ \n\n • Managing the transactional finance function — purchase ledger, sales ledger and bank reconciliations\n, • Preparing monthly management accounts and reporting packs for directors and the parent company, in line with group timetables and formats\n, • Owning month-end close, including accruals, prepayments and balance sheet reconciliations\n, • Supporting the annual budgeting and forecasting cycle\n, • Monitoring cash flow and working capital, and reporting risks upwards\n, • Ensuring compliance with accounting standards, VAT regulations and statutory requirements\n, • Acting as the main point of liaison with external auditors and supporting the year-end audit\n, • Reviewing and improving finance processes and controls\n, • Managing and developing 1 direct report within the transactional team\n, • Working closely with operational stakeholders across the site to support business decision-making\n\n ’ \n\n • Qualified accountant (ACCA, CIMA or ACA) or qualified by experience — our client is genuinely open on route\n, • Proven experience running a transactional finance function in a similar sized business, ideally manufacturing but not essential\n, • Strong track record of producing management accounts and reporting into a group structure\n, • Confident owning month-end close end to end\n, • Working knowledge of SAGE 50 (or a similar package, with the willingness to pick it up quickly)\n, • Comfortable dealing directly with external auditors\n, • Solid people management experience, including developing a direct report\n, • Excellent communicator, credible with senior stakeholders and operational teams alike\n, • Hands-on and proactive, with a real appetite for improving processes and controls\n\n A key leadership position in a profitable, growing business where you can shape how finance operates rather than inherit someone else’s system. \n For a private and confidential conversation about this role, please contact Joanne Sizer at ALF Recruit

On a day to day basis you will work across a range of Bookkeeping and Payroll functions including Daily Recording Finance Transactions across Sales and Purchase Ledger Preparation of Daily Bank and Credit Card Reconciliations Update of Aged Debt – Weekly Allocation of Payme

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

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

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

Our client is looking for an organised, proactive Ledger Supervisor to manage a small team and oversee key finance operations. You’ll combine people leadership with hands-on financial management, ensuring strong controls, excellent service and continuous improvement. Key responsibilities of Ledger Supervisor: Lead, coach and develop two Finance Administrators. Oversee purchase ledger, sales ledger, payments, expenses and invoice approvals. Manage reconciliations, supplier statements, reporting and month-end activities. Support strong financial controls and accurate, timely reporting. Drive improvements across finance systems and processes. Provide excellent service to colleagues, customers and suppliers. What we’re looking for Experience across purchase, sales and general ledger accounting. Experience supporting or developing others. Strong Excel and finance systems experience. Excellent organisation, communication and customer service skills. A proactive, solutions-focused approach with a focus on continuous improvement. Ability to prioritise, work independently and meet deadlines. AAT, ACCA or CIMA studies are desirable, but not essential. This is a great opportunity for someone who enjoys leading people while staying close to the detail. You’ll have the opportunity to develop a team, strengthen finance processes and make a real difference to how the function operates. If you’re motivated, organised and enjoy making things better, we’d love to hear from you

Handley James are currently partnered with a specialist manufacturer and this organisation has a fantastic reputation and is currently experiencing a growth trajectory. As a result of this they are now looking to recruit an Assistant Accountant. We have been retained to engage a proactive and detail oriented Assistant Accountant with a particular focus on accounts payable. This is a fantastic opportunity to develop your finance career within a growing business that operates across technically demanding international markets. Your main responsibilities will include: Processing supplier invoices, matching them to purchase orders and resolving discrepancies. Preparing payment runs and reconciling supplier statements. Managing supplier queries and maintaining accurate purchase ledger records. Processing employee expenses and company credit card transactions. Supporting bank reconciliations, cash flow reporting and month end processes. Assisting with VAT returns, audits and wider financial reporting. Building strong relationships with suppliers and internal teams. Supporting improvements to financial processes and controls. You will ideally have previous experience in an accounts payable, purchase ledger or transactional finance role. You should be confident processing a high volume of invoices, reconciling accounts and resolving queries. You will be organised, accurate and proactive, with excellent communication skills and the ability to manage competing priorities. This is an excellent opportunity to join an established and growing manufacturer offering varied responsibilities, continued development and genuine scope for career progression

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 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

Are you an organised administrator with purchase ledger experience looking for a varied role in a friendly, close knit team?. 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 an

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.

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

A genuinely exciting opportunity for an experienced and proactive Purchase Ledger Clerk looking to utilise and grow their experience within an excellent working environment and culture. Required Purchase Ledger Clerk Experience:. Previous experience in a high volume and fast paced Purchase Ledger po

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

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

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

Key Responsibilities Process purchase ledger invoices and credit notes accurately and promptly Conduct supplier statement reconciliations and assist with payment runs Resolve supplier queries and maintain strong professional relationships Provide ad hoc finance support, including payment allocation

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

Key ResponsibilitiesProcess purchase ledger invoices and credit notes accurately and promptlyConduct supplier statement reconciliations and assist with payment runsResolve supplier queries and maintain strong professional relationshipsProvide ad hoc finance support, including payment allocation or s

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

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

Seeking an experienced Accounts Payable professional to manage a team and improve processes in a growing Derbyshire-based organization.This leadership role offers a hybrid working model.

A minimum of 1 year's experience in a Senior Purchase Ledger, Purchase Ledger Supervisor or Accounts Payable Supervisor role (or experience deputising for an AP Manager). If you're an experienced Purchase Ledger professional looking for a long-term fixed-term opportunity where you can make a real im

Interim Accounts Assistant role in Cheltenham supporting the finance team with daily operations, including invoice processing, purchase ledger management, and payment runs. Requires strong Excel and purchase ledger experience.

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Working Site Supervisor School Cleaner Bosham Primary School.Monday to Friday, 4:00pm 7:00pm (term time) + deep cleans during all half-term breaks.We are a fast-growing cleaning company specialising exclusively in schools.We pride ourselves on delivering high standards and excellent service to our

Warehouse Operative (AM Shift) Immediate Starts Available.Ongoing work with genuine permanent opportunities.Looking for a new opportunity with immediate starts?.Join one of the UK's leading parcel delivery companies as a.Whether you're looking for a long-term career or extra work, this is a fantast

HGV Driver / Warehouse Operative.We are seeking a motivated HGV Driver / Warehouse Operative with a valid driving licence to join our dedicated Logistics Team.This is an excellent opportunity for individuals with driving experience who prefer to spend less time on the road and focus more on warehous

Warehouse Operative (Night Shift) Immediate Starts Available.Ongoing work with genuine permanent opportunities.Looking for a new opportunity with immediate starts?.Join one of the UK's leading parcel delivery companies as a.Whether you're looking for a long-term career or extra work, this is a fant

We are actively hiring for professional and experienced Sr.Care Assistant (Nights) to join our team.Silver Tree Care home is situated in Nailsea, North Somerset.We are looking to hire to work nights with some occasional day work, where required.Ensure the highest possible levels of care are maintain

Hours: Full Time / Part Time hours (Working alternate weekends).Location: The Westbury Care Home, Wiltshire, Warminster Road, Westbury, Wiltshire, BA13 3PR.Our team at are looking to recruit a friendly and enthusiastic.This is a perfect opportunity to gain some experience within the kitchen or perha

Are you a passionate and caring individual looking for a rewarding career with excellent training and opportunities for development? Join Care UK, a multi award winning care provider as a Bank Care Assistant.Join our bank team and embrace unparalleled flexibility by having the freedom to tailor your

Competitive Pay | Flexible Hours | Full & Part Time Available.We are seeking compassionate and reliable Domiciliary Care Assistants to support clients within the.Alton (GU34) and Bordon (GU35).This is an excellent opportunity for experienced carer's, support workers, healthcare assistants, or indivi

Are you a recent graduate and not sure what to do next? Or are you someone with a passion for making a positive impact in others lives?.We have an amazing opportunity for you to become a Personal Assistant to a young man based in Petersfield.Join his team of PAs to assist him with personal care and

Cedar Lodge Care Home is a well established service in Taunton, Somerset, providing specialist dementia, palliative and respite care for up to 39 residents, alongside The Limes, a dedicated mental health community supporting a further 15 individuals.Set in a peaceful location, the home offers a welc

Company Description ?? Brighter Days.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or left behind.Were not only changing lives, were transforming the care sector.Our people-first approach puts care professionals at the cen

We are currently working with a global manufacturer based in the Teesside area.Currently looking for a Bilingual Accounts Payable Team Leader to join their accounts team on a permanent basis.The ideal candidate will be a proven team leader with business level fluency or native French, German, Spanis

You will work closely with the management team on bookkeeping, ledgers, reconciliations, and monthly reporting, using QuickBooks Online and liaising with external accountants.

Manage purchase ledgers, input invoices, and monitor accounts payable mailboxes. Carry out daily bookkeeping tasks including transaction recording, ledger maintenance, and account reconciliations.

Proactive Global is seeking a Warehouse/Stores Operative in Reading with hands-on picking and goods-in experience.The role includes counting, packing, and accurate stock handling, plus basic Word skills.FLT training or licence is preferred, with a commitment to reliable, proactive work habits and th

Warehousingsolutions in Manchester is recruiting Warehouse Operatives with immediate start and permanent role opportunities.You will perform order picking, voice-picking with training provided, and operate mechanical equipment in a busy facility.The role involves some heavy lifting, following standa

You will maintain sales, purchases and expense records, process transactions, issue invoices, and manage supplier and customer queries in a full-time, office-based role.

Join our well established, family owned air conditioning company based in Cockburn Central.This is a role suited to someone who enjoys working in a small business environment and takes pride in accuracy, organisation and efficiency.Minimum 5+ years experience in bookkeeping/financial administration.

Perform bank reconciliations, and maintain Purchase and Sales Ledgers with accuracy.

Recruitment Solutions (NW) Ltd is seeking a Part-Time Bookkeeper to join our client’s expanding Finance Team.The role is 3 days per week, with hybrid working options across home, office, and client sites.You will handle day-to-day bookkeeping with Xero and Dext, process invoices and VAT returns, r