CrawlJobs Logo

Purchase Ledger / Accounts Assistant

United Kingdom, Grays, Essex Employment contract 30000.00 GBP / Year · Job Posted January 14, 2026
Apply Position
Job Link Share

Job Description

We're seeking a proactive and motivated Purchase Ledger Accounts Assistant to join our client's dynamic finance team initially on a 1 year contract basis, with the potential of a permanent role offered after the initial contract period. This is an exciting opportunity to become part of a well established, growing company where you'll play a key role in ensuring the smooth running of their Purchase Ledger function.

Job Responsibility

  • Managing the day‑to‑day processing of invoices and credit notes
  • Helping to maintain an efficient Purchase Ledger, ensuring transactions are processed correctly and in a timely manner
  • Completing month‑end responsibilities, including statement reconciliations, aged reports, and outstanding transaction summaries
  • Opening new accounts, ensuring all required information is gathered and aligned with purchasing and agreed payment terms
  • Preparing and posting journals when required
  • Liaising confidently with suppliers and internal colleagues to resolve invoice queries, discrepancies, and credit request issues
  • Supporting with fleet and invoicing queries
  • Assisting the finance team during audits
  • Performing daily bank reconciliations
  • Providing general support across the team

Requirements

  • Previous experience in a similar Accounts Assistant / Purchase Ledger role
  • Strong numerical accuracy and an eye for detail
  • Confident communicator who is comfortable speaking with suppliers and internal teams
  • Organised, reliable, and able to meet deadlines
  • A positive, team-oriented attitude

What we offer

  • 25 days holiday + Bank Holidays
  • Company pension
  • Parking on site

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Purchase Ledger / Accounts Assistant

8 matching positions

Accounts Assistant - Purchase Ledger

Brook Street are working with a successful, growing business based in Capel Hend...
Location
Location
United Kingdom , Ammanford
Salary
Salary:
26651.00 - 27694.00 GBP / Year
brookstreet.co.uk Logo
Brook-St Hiredonline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Finance or business-related knowledge gained via study and/or previous experience
  • Working knowledge of Excel and the wider Office 365 suite
  • Strong analytical and problem-solving skills with excellent attention to detail
Job Responsibility
Job Responsibility
  • Managing Accounts Payable for three legal entities
  • Accurate, timely processing of purchase invoices and purchase orders to the correct nominal codes, including three-way matching and correct VAT treatment
  • Processing and paying employee expenses in line with strict HMRC compliance rules
  • Obtaining PO and invoice approvals in line with delegated authority
  • Running weekly and monthly supplier payment runs in line with agreed credit terms
  • Completing monthly supplier statement reconciliations
  • Carrying out daily bank reconciliations
  • Resolving supplier queries and discrepancies promptly and professionally
  • Setting up new supplier accounts in line with company policy
  • Maintaining the purchase ledger (updating FX rates, tracking on-account payments, checking supplier master data, and ensuring proper filing of all invoices/POs and paperwork)
What we offer
What we offer
  • 24 days annual leave plus bank holidays
  • The chance to join a business that values respect, ambition, accountability, openness, commitment and pride in what they do
  • Fulltime
Read More
Arrow Right

Purchase Ledger Accounts Assistant

Accounts Assistant will play a key role within the finance team, responsible for...
Location
Location
United Kingdom , Chichester
Salary
Salary:
29000.00 - 33000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a purchase ledger or accounts payable role, ideally within construction
  • Strong understanding of invoice processing, supplier reconciliations, and payment runs
  • Confident using Microsoft Excel for data entry, reconciliations, and reporting
  • High level of accuracy and attention to detail
  • Ability to work independently and manage workload effectively
  • Strong communication skills, with confidence liaising across departments and with suppliers
Job Responsibility
Job Responsibility
  • Accurate and timely processing of supplier invoices in line with company procedures
  • Compliance with CIS and Domestic Reverse Charge VAT regulations across relevant invoices
  • Effective resolution of invoice queries through liaison with internal teams and suppliers
  • Well-maintained purchase ledger, including regular statement and control account reconciliations
  • Reliable support to month-end processes and the wider finance team
What we offer
What we offer
  • 25 days annual leave plus bank holidays
  • Free onsite parking
  • Company pension scheme
  • Subsidised private healthcare, available following successful completion of probation
  • Fulltime
Read More
Arrow Right

Purchase Ledger (Accounts Payable) Assistant

Based within the Finance Department of Meallmore Ltd, the key duties will includ...
Location
Location
United Kingdom , Inverness
Salary
Salary:
27888.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient in data entry and good attention to detail and high level of accuracy.
  • Proficiency in accounting software and basic Microsoft Excel skills
  • Excellent organisational and time-management skills, with the ability to meet tight deadlines.
  • Strong communication and interpersonal skills, capable of working effectively within a team and with various stakeholders.
Job Responsibility
Job Responsibility
  • Processing a high volume of invoices for several care homes
  • Ensuring that invoices are coded correctly and authorised in line with company procedure
  • Reconciling payments to bank statements
  • Producing a monthly Suggested Payments List and corresponding BACS Report
  • Checking supplier statements and dealing with supplier queries in a timely manner
  • Checking and processing preloaded cash cards for several care homes
What we offer
What we offer
  • 30 days Annual Leave
  • Refer a Friend bonus scheme (up to £1,000)
  • Pension Scheme
  • Company Sick Pay scheme
  • Free onsite parking
  • Supportive team environment
  • Parttime
Read More
Arrow Right

Assistant Purchase Ledger Clerk

We are looking for a Purchase Ledger clerk to join our prestigious Finance team ...
Location
Location
United Kingdom , Macclesfield
Salary
Salary:
25000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in the same or similar role
  • Excel to an intermediate level (Pivot tables, lookups etc)
  • An aptitude for IT – knowledge of software packages like Excel and ideally financial systems
  • Great telephone manner with the ability speak calmly and confidently with suppliers chasing payment
  • Self-motivated
  • Positive and inquisitive manner
  • Ability to work accurately on an independent basis
  • Great attention to detail
  • Experience of dealing with high volumes of work
Job Responsibility
Job Responsibility
  • Carry out all purchase ledger maintenance, ensuring prompt and accurate checking, coding and logging of invoices, and issuing payments to suppliers, whilst contributing towards achieving financial targets and corporate objectives
  • Liaising with external Clients and Franchisees within the network you will be a key point of contact for any initial and ongoing enquiries – building lasting relationships along the way
What we offer
What we offer
  • 25 days annual leave – plus bank holidays
  • Royal London, Company Pension
  • Group Life Assurance
  • Additional Paid Leave / Special Leave
  • Cycle to Work Scheme
  • Company Events
  • Laptop
  • Free Eye Tests / Subsidy for Glasses
  • Electric Car Charging Points
  • Free Standard Parking
  • Fulltime
Read More
Arrow Right

Temporary Purchase Ledger Assistant

Our client is looking for an experienced Purchase Ledger Assistant to support th...
Location
Location
United Kingdom , Edinburgh
Salary
Salary:
14.50 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience working with a Purchase Ledger essential
  • A high level of attention to detail even during busy periods
  • The ability to thrive in a fast paced and fluid working environment
  • Experience using MS Excel and Outlook
  • Strong numeracy skills
  • Good interpersonal and communication skills with the ability to build effective working relationships with colleagues and suppliers
  • An understanding of basic accounting principles
  • The ability to hit the ground running or pick things up quickly due to the temporary nature of the role
Job Responsibility
Job Responsibility
  • Jointly manage and monitor the receipt of incoming supplier invoices
  • Match supplier invoices to corresponding bookings
  • Apply accurate coding to invoices
  • Process invoices using the accounting system
  • Handle supplier payments in a timely and accurate manner
  • Raise queries and respond to queries from suppliers
  • Work closely with colleagues and the management team in a dynamic environment
What we offer
What we offer
  • Weekly pay
  • 28 days paid annual leave (accrued weekly)
  • Direct employment with Office Angels - we're always on hand to support you
  • Access to high street discount vouchers
  • Eye care vouchers and contributions towards glasses for VDU use
  • Support with securing permanent roles and interview coaching
  • Pension scheme option (with employer contributions)
  • Statutory Sick Pay
  • Access to a confidential Employee Assistance Programme
  • Opportunities across our wider group of specialist recruitment businesses
  • Fulltime
Read More
Arrow Right

Purchase Ledger Assistant

We're seeking a proactive and detail-driven Purchase Ledger Assistant to join ou...
Location
Location
City Of London
Salary
Salary:
30000.00 - 32000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience using Sage 50 is beneficial
  • Previous experience within a similar role is beneficial
  • A keen eye for detail and accuracy in your work
  • Strong organisational skills with the ability to manage multiple tasks
  • Excellent communication skills
  • A proactive attitude towards problem
Job Responsibility
Job Responsibility
  • Accurately manage the entry and processing of supplier invoices to maintain up-to-date records
  • Supplier Account
  • Payment Processing: Execute weekly and monthly payment runs efficiently while adhering to deadlines
  • Handling Queries
  • Assist with month-end processes
  • Process employee expenses and carry out reconciliations to maintain accurate financial data
  • Other Duties as Required: Support the finance team with various tasks as needed
  • Fulltime
Read More
Arrow Right

Purchase Ledger Assistant

This isn't just another accounts role. This team want you to be a part of a fun ...
Location
Location
United Kingdom , Manchester
Salary
Salary:
27000.00 - 28000.00 GBP / Year
platinumrecruits.co.uk Logo
Platinum Recruitment Group Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1 year Purchase Ledger experience
  • can-do attitude
Job Responsibility
Job Responsibility
  • process invoices
  • build real relationships with suppliers
What we offer
What we offer
  • AAT study support
  • first access to internal finance roles
  • 2 days working from home
  • free wellbeing sessions
  • team lunches
  • afternoon walks
  • Fulltime
Read More
Arrow Right

Assistant Purchase Ledger Clerk

We are looking for a Purchase Ledger clerk to join our prestigious Finance team ...
Location
Location
United Kingdom , Macclesfield
Salary
Salary:
25000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in the same or similar role
  • Excel to an intermediate level (Pivot tables, lookups etc)
  • An aptitude for IT – knowledge of software packages like Excel and ideally financial systems
  • Great telephone manner with the ability speak calmly and confidently with suppliers chasing payment
  • Self-motivated
  • Positive and inquisitive manner
  • Ability to work accurately on an independent basis
  • Great attention to detail
  • Experience of dealing with high volumes of work
Job Responsibility
Job Responsibility
  • Carry out all purchase ledger maintenance, ensuring prompt and accurate checking, coding and logging of invoices, and issuing payments to suppliers, whilst contributing towards achieving financial targets and corporate objectives
  • Liaising with external Clients and Franchisees within the network as a key point of contact for any initial and ongoing enquiries – building lasting relationships
What we offer
What we offer
  • 25 days annual leave – plus bank holidays
  • Royal London, Company Pension
  • Group Life Assurance
  • Additional Paid Leave / Special Leave
  • Cycle to Work Scheme
  • Company Events
  • Laptop
  • Free Eye Tests / Subsidy for Glasses
  • Electric Car Charging Points
  • Free Standard Parking
  • Fulltime
Read More
Arrow Right