CrawlJobs Logo

Purchase Ledger Manager

https://www.office-angels.com Logo

Office Angels

Location Icon

Location:
United Kingdom , Chelmsford

Category Icon
Category:

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

35000.00 - 39000.00 GBP / Year

Job Description:

Are you ready to take your career to the next level? Join my client as a Purchase Ledger Manager in the construction industry. My client is looking for someone who can bring their expertise and enthusiasm to their dynamic team based in Chelmsford.

Job Responsibility:

  • Managing the suppliers
  • Ensuring payments are processed on time
  • Tackling complex queries with confidence
  • Overseeing an Assistant
  • Uploading, matching, and checking supplier invoices with precision
  • Setting up new suppliers on the system seamlessly
  • Conducting monthly statement reconciliations
  • Assisting with year-end audit duties
  • Performing ad hoc duties to support the wider team

Requirements:

  • Proven experience managing large quantities of invoices efficiently
  • Management experience with a knack for reviewing and improving processes
  • Familiarity with SAGE Line 50 and Eque2 (preferred but not essential)
  • Proficiency in Microsoft Office applications (Excel, Outlook, Word)
  • A background in construction accounting is a plus
  • Strong administrative and communication skills
  • Must drive and have access to a vehicle due to the location of the business

Nice to have:

  • Familiarity with SAGE Line 50 and Eque2
  • A background in construction accounting
What we offer:

Enjoy convenient parking available on site

Additional Information:

Job Posted:
May 16, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Purchase Ledger Manager

Sales & Purchase Ledger Assistant

Are you a detail-driven dynamo who loves keeping things organised and running sm...
Location
Location
United Kingdom , Broxburn
Salary
Salary:
Not provided
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid sales & purchase ledger experience
  • Good accounts knowledge
  • Quietly confident, down to earth, and takes pride in their work
  • Common-sense superstar who enjoys owning their tasks and keeping things running smoothly
  • Team player who's happy to get stuck in and help out wherever needed
Job Responsibility
Job Responsibility
  • Running sales and purchase orders through their internal accounting system and pulling them into Sage
  • Managing all sales & purchase ledger statements from our general inbox
  • Getting invoices authorised and processed with precision
  • Performing supplier statement reconciliations twice a month (mid-month and month-end)
  • Chasing up missing invoices and ensuring everything is accounted for
  • Pitching in with other finance or admin tasks when needed
What we offer
What we offer
  • Employed directly with Office Angels
  • Access to discount vouchers with many high street brands
  • Eye care vouchers and money towards glasses should you require them for VDU purposes
  • We can search for permanent work whilst you're in assignments and offer expert interview support and advice
  • Weekly pay
  • Pension scheme option (with employer contributions)
  • 28 days paid annual leave (Based on a weekly accrual)
  • Access to our assistance programme that provides free, confidential and independent advice on a range of issues including grief, stress and legal issues
  • Should you wish to pursue a different career path, we have several sister businesses which cover almost every sector and specialism
  • Fulltime
Read More
Arrow Right

Purchase Ledger Clerk

We are looking for a Purchase Ledger Clerk to join our growing Finance team. Thi...
Location
Location
United Kingdom , Manchester
Salary
Salary:
Not provided
clubllondon.com Logo
Club L London
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Attention to detail and high level of accuracy
  • Excellent communication skills for dealing with suppliers and internal teams
  • Excellent aptitude for systems and Excel ability
  • Ability to work to deadlines in a fast paced environment
Job Responsibility
Job Responsibility
  • Processing supplier invoices accurately and in line with company procedures
  • Monitor the purchase ledger inbox, responding to queries and action items promptly
  • Maintain accurate and up to date supplier records
  • Prepare weekly supplier payment runs in line with agreed terms and company schedules
  • Send supplier remittances and complete supplier statement reconciliations
  • Assist in reconciling company credit cards and expenses, ensure supporting documentation is complete
  • Bank reconciliations
What we offer
What we offer
  • Bi-annual bonus scheme
  • Extra day off for your birthday
  • Flexible working hours (core hours 10–4)
  • Cycle to work scheme
  • 40% staff discount
  • Healthcare Cashplan
  • Free onsite gym
  • Enhanced pension contribution
  • Enhanced maternity policy
  • Free snacks, drinks & treats
  • Fulltime
Read More
Arrow Right

Purchase Ledger Clerk

Detail-oriented and motivated Purchase Ledger Clerk to join a growing team. Fant...
Location
Location
United Kingdom , West Malling
Salary
Salary:
30000.00 - 40000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in purchase ledger management
  • Proficiency in QuickBooks or similar accounting software
  • Strong attention to detail and excellent organisational skills
  • Clear communication and a collaborative approach
Job Responsibility
Job Responsibility
  • Accurately process daily purchase invoices and credit notes via QuickBooks Online (QBO), including the creation of new supplier accounts
  • Reconcile supplier invoices against purchase orders
  • Match delivery notes to corresponding supplier invoices
  • Prepare weekly supplier payment runs in line with agreed payment terms
  • Generate and issue remittance advices to suppliers
  • Investigate and resolve invoice errors or disputes with suppliers
  • Set up new supplier accounts and maintain existing account details
  • Monitor and manage credit limits for supplier accounts
  • Reconcile supplier statements and accounts within QBO
  • Act as the main point of contact for supply chain payment and invoice queries
What we offer
What we offer
  • 25 days annual leave
  • Two additional wellbeing days
  • Private healthcare for you and your family
  • Death in service benefit
  • On-site parking
  • Development and training
  • Fulltime
Read More
Arrow Right

Purchase Ledger Assistant

Are you a detail-driven dynamo who loves keeping things organised and running sm...
Location
Location
United Kingdom , Broxburn
Salary
Salary:
26000.00 - 28000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid purchase ledger experience
  • Good accounts knowledge
  • Someone who's quietly confident, down to earth, and takes pride in their work
  • A common-sense superstar who enjoys owning their tasks and keeping things running smoothly
  • A team player who's happy to get stuck in and help out wherever needed
Job Responsibility
Job Responsibility
  • Running purchase orders through their internal accounting system Syrinx and pulling them into Sage
  • Managing all purchase ledger statements from our general inbox
  • Getting invoices authorised and processed with precision
  • Performing supplier statement reconciliations twice a month
  • Chasing up missing invoices and ensuring everything is accounted for
  • Pitching in with other finance or admin tasks when needed
What we offer
What we offer
  • A supportive, down-to-earth team
  • A role where your attention to detail and calm approach will shine
  • You will have an opportunity to grow and expand your skill set
  • A chance to make a real impact in a key finance function
  • Fulltime
Read More
Arrow Right

Purchase Ledger Clerk

We are a friendly, family-run business with a close-knit team and a down-to-eart...
Location
Location
United Kingdom , Thurmaston, Leicester
Salary
Salary:
28000.00 - 29000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Process purchase invoices accurately and in a timely manner
  • Match, batch, and code invoices to relevant purchase orders
  • Reconcile supplier statements and deal with any discrepancies
  • Prepare payment runs and ensure suppliers are paid within agreed terms
  • Maintain up-to-date records of all transactions
  • Liaise with suppliers regarding invoice queries or payment issues
  • Work closely with the Manager to forecast cashflow related to payables
  • Ensure VAT is accounted for correctly
  • Provide general administrative support to the Manager
  • Assist with filing, scanning, and data entry tasks
Job Responsibility
Job Responsibility
  • Take ownership of the purchase ledger function
  • Assist the Manager with day-to-day administrative duties
  • Manage supplier payments
  • Provide general admin support to the Manager
What we offer
What we offer
  • Flexible working hours (within 40 hours per week)
  • On-site parking
  • Supportive and relaxed team environment
  • Opportunity to contribute and make the role your own
  • Immediate start for the right candidate
  • Fulltime
Read More
Arrow Right

Purchase Ledger

Join Our Client's Dynamic Team as a Purchase Ledger! Are you ready to dive into ...
Location
Location
United Kingdom , Weymouth
Salary
Salary:
14.28 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a Purchase Ledger or Accounts Payable role
  • Strong attention to detail and accuracy
  • Proficient in Sage Accounts or similar accounting software
Job Responsibility
Job Responsibility
  • Processing 25-50 invoices daily using Sage Accounts
  • Managing payment runs and setting up payments through a batch system on Sage Accounts ready for import
  • Collaborating with other accounts as needed
What we offer
What we offer
  • Weekly Pay
  • Up to 28 days annual leave
  • Dedicated consultant to support your job search
  • First opportunity to see permanent positions
  • Access to free eyecare vouchers
  • Temp of the Month awards
  • Access to Boost, for online discounts
  • Timesheets can be completed on mobile devices
  • Discount schemes
  • Access to Well-being platforms
  • Parttime
Read More
Arrow Right

Purchase Ledger Clerk

NXTGEN are pleased to be working with a leading and rapidly growing business tha...
Location
Location
United Kingdom , Diss
Salary
Salary:
26000.00 - 30000.00 GBP / Year
nxtgenrecruitment.co.uk Logo
NXTGEN Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid experience within Purchase Ledger or Accounts Payable
  • Strong communication skills
  • Proactive approach to problem-solving
  • Ability to embrace change and thrive in a fast-growing business
Job Responsibility
Job Responsibility
  • Processing a high volume of supplier invoices accurately and efficiently
  • Ensuring all invoices are matched, coded, and authorised in line with internal controls
  • Managing supplier accounts, including regular statement reconciliations
  • Handling supplier queries with professionalism and building strong external relationships
  • Preparing payment runs and supporting cashflow processes
  • Assisting with month-end duties, including accruals and reporting
  • Working closely with colleagues across operations, procurement, and finance to maintain smooth processes as the business scales
What we offer
What we offer
  • People-focused, supportive environment
  • Development is actively invested in
  • Nurturing talent
  • Promoting from within
  • Collaborative culture
  • Fulltime
Read More
Arrow Right

Purchase Ledger Clerk

This role is working for a small, dynamic construction company based in Teddingt...
Location
Location
United Kingdom , Teddington
Salary
Salary:
30000.00 - 35000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in purchase ledger or accounts payable
  • Strong attention to detail and excellent organisational skills
  • Proficient in accounting software - Sage 50
  • Ability to work independently and manage workload effectively
  • Knowledge of property or construction industry is an advantage but not essential
Job Responsibility
Job Responsibility
  • Process supplier invoices accurately and in a timely manner
  • Match invoices to purchase orders and delivery notes
  • Reconcile supplier statements and resolve any discrepancies
  • Prepare payment runs and maintain accurate records
  • Assist with month-end processes and reporting
  • Liaise with suppliers and internal teams to ensure smooth operations
What we offer
What we offer
  • Flexible working hours (20 hours per week)
  • Supportive team environment
  • Opportunity to work with a growing business
  • Parttime
Read More
Arrow Right