Purchase ledger Work, Jobs in Bingham, Eng (with Salaries)

Part-time Finance Administrator
Tay Fire & Security —Nottingham
- Part-time
- QuickBooks
- Organisational skills
- Communication skills
Quick apply
Accounts Payable Specialist
ONYX Insight —Nottingham
- Temporary
- Organisational skills
- Communication skills
Quick apply
14d
Purchase Ledger Assistant
Code Students —Leicester
- Up to £30,000 a year
- Full-time
- Organisational skills
- In-person
- Cash handling
- Free parking
- Health & wellbeing programme
Quick apply
2d
Office/Accounts Assistant
E&E Accessories Ltd —Nottingham
- £12.71 - £13.00 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Data entry
- Free parking
Quick apply
5d
Purchase Ledger Administrator
Cannon Fire Protection —Newark-on-Trent
- Full-time
- Microsoft Word
- Computer literacy
- Organisational skills
- Life insurance
- Referral programme
Senior Purchase Ledger Clerk
Air IT —Sandiacre
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Assistant Accountant
RH COMMERCIAL VEHICLES —Nottingham
- Up to £30,000 a year
- Full-time
- Accounting
- In-person
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
5d
Accounts Office Manager
Long Eaton Appliance Co Ltd. —Long Eaton
- £26,000 - £30,000 a year
- Part-time
- Management
- Organisational skills
- In-person
- Annual leave
Quick apply
6d
Purchasing Manager
Rehlko —Nottingham
- Full-time
- Continuous improvement
- Organisational skills
- Communication skills
- Employee assistance programme
Part-Time Finance Assistant
Total Fire Safety —Derby
- £13 an hour
- Part-time
- Continuous improvement
- Data entry
- Communication skills
Quick apply
Finance / Accounts Administrator
Schlüter-Systems Ltd —Coalville
- £14,000 a year
- Part-time
- Microsoft Excel
- Analysis skills
- In-person
- Free parking
- Annual leave
Quick apply
1d
Legal Accounts Assistant
DWS Legal —Leicester
- From £12.72 an hour
- Full-time
- Microsoft Outlook
- Organisational skills
- In-person
Quick apply
Accounts Administrator (Fixed Term Maternity Cover)
Motus Vehicle Solutions —Derby
- £17,100 a year
- Organisational skills
- Communication skills
Quick apply
9d
Management Accountant
Next 15 Group plc —Leicester
- £40,000 - £45,000 a year
- Hybrid work
- Free parking
- Annual leave
Quick apply
6d

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Accounts Payable Assistant
Greenwood Academies Trust —Nottingham
Hybrid Working (2 days in the office). You’ll also support financial reconciliations, staff expense processing and contribute to the successful completion of…
£26,403 - £28,142 a year
Part-time Finance Administrator
Tay Fire & Security —Nottingham
Checking, issuing and monitoring sales invoices, producing monthly account statements and supporting credit control activities to ensure timely payments.
Quick apply

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purchase ledger jobs near bingham, eng

Part-time Finance Administrator

Tay Fire & Security
Nottingham

Quick apply

Job details

Part-time

Qualifications

Accounts receivable
Accounts payable
Financial reconciliation support
Month-end financial reporting
Internal department liaison
Accounts Receivable Credit Control
Month-end financial reconciliation
QuickBooks
Organisational skills
Finance and accounting experience
Accounts payable reconciliations
Communication skills
Supplier invoice processing
Time management

Full job description

Here at Tay Fire & Security, we’re looking for a Part-time Finance Administrator to join our friendly and growing team based at our office in Bingham, Nottingham, working 18 hours per week. Reporting directly to the Operations & Finance Manager, this is a key role that supports the smooth day-to-day running of the finance function within a vibrant Fire & Security business. You'll work closely with colleagues across the company, ensuring financial processes are completed accurately, efficiently and on time while delivering excellent internal and external customer service.

The Finance Administrator will take ownership of a wide range of finance administration duties, including processing supplier invoices, supporting credit control, reconciling accounts and assisting with month-end reporting. This role requires excellent attention to detail, strong organisational skills and the ability to work proactively both independently and as part of a collaborative team.

What you receive for joining us:

We’re offering a competitive salary, 21 or 22 days holiday per annum pro rata (depending on your package), increasing one day per year up to a maximum of 25 days per annum, plus Bank Holidays (pro rata), a supportive and friendly working environment, and the opportunity to develop your career within a growing Fire & Security business. You'll work as part of a collaborative team where your contribution is valued, with ongoing support from experienced colleagues and the opportunity to broaden your finance knowledge. Ideally, we’d like you to work 3 days per week, but we are flexible on the days and hours you work just let us know what would work best for you and we’ll see if we can accommodate. The only caveat to that is we’d require flexibility during the month end and year end period.

Here’s a look at some of the things you’ll be doing:

Processing supplier invoices, entering data onto QuickBooks, reconciling delivery notes and responding to accounts payable and receivable enquiries
Checking, issuing and monitoring sales invoices, producing monthly account statements and supporting credit control activities to ensure timely payments
Completing corporate card and expense reconciliations, monitoring stock and sales pricing, and assisting with month-end reporting alongside the Finance Manager
Monitoring finance emails and incoming calls, liaising with internal departments and external accountants, resolving finance queries and supporting the smooth day- to-day operation of the accounts function

Can you show experience in some of these areas:

Proven recent experience in a Finance Administration role, with strong knowledge of finance processes including purchase ledger, sales ledger, reconciliations and credit control
Excellent IT skills, including proficiency with Microsoft Excel, Word and Adobe PDF, with experience of QuickBooks being advantageous
Strong organisational, prioritisation and time management skills, with excellent attention to detail and the ability to work accurately with minimal supervision
Excellent communication and problem-solving skills, a positive and proactive attitude, and previous experience within the construction or Fire & Security industry would be beneficial

Introducing our organisation:

Tay Fire & Security is proud to be part of Complii. Complii is a leading integrated provider of safety and regulatory compliance services across our water, air, fire, electrical, and vertical transportation divisions, supporting organisations nationwide to operate safely, compliantly, and responsibly. This role offers the opportunity to lead one of our most strategically important divisions, shape the future of our Active Fire business, and play a key role in the continued growth and success of the Group.

Quick apply

Refine Your Search

purchase ledger jobs in bingham, eng

Part-time Finance Administrator

Accounts Payable Specialist

Purchase Ledger Assistant

Office/Accounts Assistant

Purchase Ledger Administrator

Senior Purchase Ledger Clerk

Assistant Accountant

Accounts Office Manager

Purchasing Manager

Part-Time Finance Assistant

Finance / Accounts Administrator

Legal Accounts Assistant

Accounts Administrator (Fixed Term Maternity Cover)

Management Accountant

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