6 ledger specialist jobs found

Accounts Payable Specialist – Lincoln - £28k-£30k   Lincoln Area office based   3-6 months fixed term contract   Benjamin Edwards are currently recruiting for an Accounts Payable Specialist for a thriving and reputable business. This is an opportunity to work in a friendly finance team within an organisation that has ambitious growth plans.    What’s on offer to the Accounts Payable Specialist Enhanced holiday package Life Assurance Cycle to Work scheme Employee discounts Organised social events  The role of Accounts Payable Specialist Process and verify invoices, ensuring accuracy and adherence to company policies and procedures Continuous improvement of automated AP systems Prepare and process payment runs, ensuring accurate allocation and recording of expenses Reconcile vendor statements and resolve any discrepancies or outstanding issues Maintain accurate and up-to-date vendor records in the ERP system Respond promptly to vendor and internal business user inquiries and...

Think Accountancy & Finance are delighted to be supporting a fantastic, UK leading business in the Hemel Hempstead area, in their search for a Accounts Receivable Administrator to join their incredible team on a fixed-term contract basis. This is a fantastic opportunity to join a well-established and highly respected company. Hybrid working after full training. The role requires someone to focus on the cash allocations and postings as well as perform multiple invoice runs each week. You will need to have high volume experience within an Accounts Receivable role and be comfortable picking things up quickly. Working within a fantastic supportive team, this is a great contract for someone to start within the next few weeks. It is essential you can work with high accuracy and are motivated and professional. What you'll be doing Cash postings and allocations Multiple daily invoice runs Daily banking, downloading and posting. Multi-currency cash collections Running invoices...

Account Payable Specialist Location: Hayes, Middlesex (Hybrid – some flexible working) Salary: £35,000 per annum | 12–15 month FTC (maternity cover) We are looking for an Account Payable Specialist to join a fast-growing, consumer-focused company. You’ll play a key role in ensuring timely, accurate supplier payments, managing high-volume invoices, and maintaining strong vendor relationships while supporting the finance team’s operations. Key Responsibilities: Process supplier invoices accurately and on time, ensuring correct authorisation, VAT treatment, and ledger coding. Prepare and execute payment runs, monitor schedules, and manage authorisations. Reconcile supplier statements, prepayments, and accruals; resolve discrepancies proactively. Maintain accurate records and assist with month-end, year-end, and audit processes. Act as the primary contact for vendor queries and support smooth financial operations. Requirements: Degree in Accounting/Finance or relevant AP...

Sewell Wallis is partnering with a dynamic business located in Sheffield, South Yorkshire. Due to continued growth, they are seeking to appoint an Accounts Assistant on a temporary basis. This is an excellent opportunity for the right candidate. The successful applicant will be an experienced Accounts Assistant with approximately three or more years' experience in bank reconciliations, as well as purchase and sales ledger duties. What will you be doing? Maintaining the sales ledger and purchase ledger to a high standard and deal with queries promptly. Allocating payments and chase any required refunds. Assisting with credit control as and when required. Process statements and reminder letters when required. Checking, amending and processing monthly and daily invoices. Taking ownership of back order (Work in Progress) and ensuring timely raising of invoices or issues. Posting supplier invoices correctly, within the required period and challenging unexpected invoices. Checking and...

The starting salary for this role is £61,754 per annum, working 36 hours per week. This is an 18-month fixed term contract/ secondment opportunity with the possibility of an extension. We are hiring a Senior Finance Manager to join our Surrey Pension Team, based in Weybridge. We offer hybrid working, meaning you do not need to work from your office base all 5 days of the working week. About the Role As the Senior Finance Manager you will make a highly significant contribution to the success of the Surrey Pension Team. Operating with a high degree of professional independence and autonomy, you will perform a mix of operational and project-related work (the mix will vary according to the nature of the work) in line with Surrey Pension Team plans to deliver its strategic objectives. You will have specific responsibility for leading a team of managers and officers across financial matters of the Surrey Pension Fund to deliver key operational works that include: Delivering the...

Shared Service Accountant Wolverhampton Temporary ongoing Salary – £40,000 - £45,000 Full time – Monday-Friday 37.5 hours per week Prince are proud to be recruiting for a well-established prestigious manufacturing organisation based on the outskirts of Wolverhampton. They are recruiting for a Shared Service Accountant to join them on a temporary contract supporting a number of entities across the EMEA region. You are responsible for delivering support to the in-country controllers. You will support the monthly close cycle, financial and statutory reporting and policy compliance for the entities you are responsible for. You will be responsible for preparing account reconciliations to be reviewed by the ‘in country’ controller. Duties will include: * Maintain integrity of general ledger and master data. * Perform monthly closing steps – settlements, depreciation and foreign exchange revaluations. * Prepare and post journals. * Prepare and distribute weekly and...