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Purchase Ledger Accountant Jobs

3 Job Offers

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Purchase Ledger (Accounts Payable) Assistant
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United Kingdom , Inverness
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27888.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
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Until further notice
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Purchase Ledger Accounts Assistant
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Join a dynamic construction finance team in Chichester as a Purchase Ledger Accounts Assistant. You will ensure accurate invoice processing, CIS/VAT compliance, and supplier payments. The role requires strong Excel skills, attention to detail, and excellent communication. Benefits include 25 days...
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United Kingdom , Chichester
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29000.00 - 33000.00 GBP / Year
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360 Resourcing Solutions
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Until further notice
Purchase Ledger / Accounts Assistant
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Join a dynamic finance team in Grays as a Purchase Ledger / Accounts Assistant. This 1-year contract role offers a potential permanent position. You will manage invoice processing, supplier liaison, and month-end reconciliations. Essential benefits include 25 days holiday, company pension, and on...
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United Kingdom , Grays, Essex
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30000.00 GBP / Year
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Office Angels
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Until further notice
Explore Purchase Ledger Accountant jobs and discover a vital finance role that serves as the backbone of a company's financial integrity. A Purchase Ledger Accountant, often synonymous with an Accounts Payable Accountant, specializes in managing all financial transactions related to a company's purchases and supplier payments. This position is fundamental within any finance department, ensuring that outgoing cash is accurately recorded, controlled, and processed. It is widely recognized as an excellent entry point into the accounting profession, offering a solid foundation in core financial processes and systems. Professionals in these roles are primarily responsible for the complete and accurate maintenance of the purchase ledger. This involves processing a high volume of supplier invoices, meticulously matching them to purchase orders and delivery notes, and coding them to the correct general ledger accounts. A key duty is to ensure all payments are authorized in accordance with company policies before being scheduled for payment via BACS, CHAPS, or other methods. They are also tasked with reconciling supplier statements, resolving any discrepancies or queries directly with vendors, and managing the company's expense reimbursement system. At month-end, their work is crucial for closing the accounts payable module, preparing accruals for goods received but not invoiced, and assisting with the production of accurate management accounts. The typical skill set for Purchase Ledger Accountant jobs centers on exceptional attention to detail and numerical accuracy, as the role involves handling significant financial data. Proficiency in standard accounting software (like Sage, Xero, or Oracle) and Microsoft Excel for data analysis and reconciliation is commonly required. Strong organizational skills are essential to manage deadlines and a high-volume workload efficiently. Excellent communication and interpersonal abilities are also vital, as the role requires daily interaction with suppliers, internal departments, and finance colleagues to resolve queries. Many employers look for candidates who are proactive, eager to learn, and possess a basic understanding of accounting principles. For those seeking career progression, these jobs frequently offer a pathway to further qualifications (such as AAT, ACCA, or CIMA) and advancement into more senior financial roles, making them a strategic choice for building a long-term career in finance.

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