4 purchase ledger jobs found

Are you an accounts graduate or AAT Studier with some practical experience under your belt and keen to build your career within a busy, fast‑paced finance team? This is an excellent opportunity for someone who has already had exposure to a finance function - whether through a placement year, internship, temporary role or part‑time work - and is now looking to develop their skills, confidence and commercial understanding in a supportive environment. This role is an immediate start position for c. 3 months, with potential to extend. The role will give you exposure to: Purchase ledger processing Bank reconciliations and cash allocations Assisting with month‑end processes Supporting more senior team members Day‑to‑day finance administration within a high‑volume setting You’ll be working closely with a wider finance team, gaining hands‑on experience and insight into how a fast‑moving finance function operates day to day. We’re looking for someone who: Has an accounting or...

Temporary Accounts Payable Assistant North Rotherham| On-site | Immediate start Beyond Talent Solutions are supporting a well‑established business in North Rotherham to recruit a Temporary Accounts Payable Assistant to support the finance team during a busy period. This is a great opportunity for someone with solid AP experience who is happy in a hands‑on role and available at short notice. The role will include: Processing high volumes of purchase invoices Matching, batching and coding invoices Managing supplier queries and reconciliations Assisting with payment runs Supporting month‑end processes where required General finance admin support to the wider team We’re keen to speak with candidates who: Have previous accounts payable / purchase ledger experience Are confident using finance systems and Excel Can work accurately in a fast‑paced environment Are reliable, organised and a team player Are available immediately or at short notice The details: Temporary...

Accounts Assistant Reports to: SSC Manager Job function/Scope: Blended role comprising of sales ledger, purchase ledger and treasury. Responsible for raising sales invoices to clients in accordance with month end schedule. Processing supplier invoices, completing supplier statement reconciliations and processing supplier payments. Roles & responsibilities: • Raise sales invoices • Process supplier invoices • Process employee credit card statements • Complete supplier statement reconciliations • Resolve supplier queries • Assisting buyers with customer and supplier requests • Managing shared mailbox • Supplier payments • Aged debtor and aged creditor weekly reporting Potential Additional responsibilities Any other delegated responsibilities as instructed by Management, provided the instruction is reasonable and you are capable and deemed competent to fulfil the request. Performance Measure * Sales invoicing completed promptly and accurately • Purchase invoices processed in...

Senior Integrity Engineer – Mechanical Our client, a leading independent Oil & Gas Operator, is looking for a Senior Integrity Engineer to join their dynamic team at Wytch Farm oilfield near Corfe Castle, Wareham, Dorset. This is an initial 12 month contract with the scope to become longer term for the right individual. Qualifications & Experience Required: * A Mechanical Engineering BEng/MEng degree is essential. * Chartered Engineer CEng or actively working towards professional membership – desirable * API / EEMUA certifications - desirable * Ideally a minimum of 8 years evidenced senior mechanical engineering experience within the oil and gas industry. Also open to candidates with a minimum of 5 years relevant engineering experience within a related industry. * A working knowledge of UK onshore safety legislative environment and applicable codes and standards for pressure equipment and pipelines. * Rigorous attention to detail in a high-hazard...