Purchase ledger Work, Jobs in Milford, Sry (with Salaries)

Purchase Ledger/Accounts Payable Administrator
Class Technology Solutions Ltd —Horsham
- £27,000 - £30,500 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
Accounts Assistant
PESTUK —Reading
- £27,300 a year
- Weekend availability
- Microsoft Excel
- Customer service
- Administrative experience
- Free parking
- Profit sharing
Quick apply
11d
Part Time Accounts Administrator
TLO FILM SERVICES —Windsor
- £7,250 - £8,500 a year
- Part-time
- Microsoft Excel
- Communication skills
- Free parking
Quick apply
6d
Group Accounts Payable
K2 Corporate Mobility —Guildford
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Microsoft Office
Quick apply
4d
Accounts Administration Assistant
Accent Catering Services Ltd —Staines-upon-Thames
- £26,000 - £27,000 a year
- Full-time
- IT
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
6d
Finance Assistant (6 Month FTC)
BCA —Camberley
- £27,810 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Employee assistance programme
- Employee discount
Quick apply
10d
Accounts Assistant
Tremayne Distributions Ltd —Bracknell
- From £13.75 an hour
- Part-time
- Customer service
- QuickBooks
- Computer skills
Quick apply
11d
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- IT
- Communication skills
- Annual leave
Quick apply
Assistant Accountant
Projective Ltd —Fleet
- Hybrid work
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
9d
Finance Assistant
Mitie —Camberley
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Junior Accountant
Mondelēz International —Reading
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
- Employee assistance programme
- Employee discount
Accounts Manager
European Freight Limited —West Drayton
- £37,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
10d
Full Time Sales Office Administrator
4 Seasons Outdoor —Reading
- £30,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Employee discount
Quick apply
7d
Finance Assistant
LRG —Camberley
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
5d
Account and Finance Coordinator
Pringle of Scotland Head Office —Kingston upon Thames
- Full-time
- Microsoft Excel
- Organisational skills
- IT
Quick apply
2d
Finance Operations Assistant
Ardingly College —Haywards Heath
- £28,000 - £32,000 a year
- Full-time
- School

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Accounts Assistant
PESTUK —Reading
Minimum 2 years' experience in an accounts assistant, finance administrator, purchase ledger, sales ledger, or similar role. Weekly schedule to be confirmed.
£27,300 a year
Quick apply
11d
Accounts Assistant
Fusion Logistics —Bordon
Assist with accounts payable processes, ensuring timely and accurate processing of invoices and payments. Support month-end and year-end closing activities by…
£25,420.00 - £40,577.61 a year
Quick apply
2h

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purchase ledger jobs near milford, sry

Purchase Ledger/Accounts Payable Administrator

Class Technology Solutions Ltd -
Horsham

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Job details

Permanent | Full-time
£27,000 - £30,500 a year

Benefits

Company pension

Qualifications

Microsoft Word
Sage
Microsoft Excel
Microsoft Outlook
Accounts payable
English
Microsoft Office
Analysis skills
Organisational skills
Communication skills

Full job description

Purchase Ledger/Accounts Payable Administrator

Hybrid - Horsham

Salary range : £27,000 - £30,500 per annum dependant upon experience

Benefits: 25 days holiday, company pension scheme, sage benefits, death-in-service, buy additional holiday scheme

Disclaimer: Applicant must have the right to work in the UK, no sponsorship available.

We're an education-only IT Managed Service Provider undergoing an exciting period of transformation, building the foundations for long-term, sustainable growth. This is a key moment to join us and play a meaningful role in shaping how we operate.

About the Role:

We are seeking a highly organised and detail-focused Purchase Ledger / Accounts Payable Administrator to join our finance team. This is a hybrid role suited to someone who is confident managing purchase ledger processes, maintaining accurate financial records, and supporting the smooth running of day-to-day finance operations.

Key Responsibilities:

Process supplier invoices accurately and efficiently from receipt through to approval and posting.

Maintain and manage the purchase ledger, ensuring records are accurate, complete, and up to date.

Process and reconcile company credit card transactions in line with internal procedures.

Complete supplier statement reconciliations and investigate any discrepancies promptly.

Prepare payment runs, ensuring payments are accurate, timely, and appropriately authorised.

Respond to supplier queries in a professional, timely, and effective manner.

Maintain accurate financial records and ensure documentation is appropriately filed and retained.

Support the wider finance team with month-end processes and other finance-related activities as required.

What We're Looking For:

Essential

Previous experience within purchase ledger, accounts payable, or a similar finance administration role.

Practical experience using Sage 50 Accounts would be advantageous.

Intermediate Microsoft Excel skills, with confidence working with spreadsheets and financial data.

Proficiency in Microsoft Office, including Word and Outlook.

Strong numerical accuracy, attention to detail, and analytical skills.

Excellent organisational skills, with the ability to manage priorities and meet deadlines.

Ability to work effectively in a fast-paced environment while maintaining accuracy and quality.

Clear and professional communication skills, with the ability to build effective working relationships.

A discreet and confidential approach to handling sensitive financial information.

A proactive and flexible approach, with the ability to work both independently and as part of a team.

Qualifications and Training

GCSEs, or equivalent qualifications, including Mathematics and English.

A finance-related qualification, or current study towards one, would be beneficial but is not essential.

Training and support will be provided to help the successful candidate settle into the role and develop their knowledge of internal systems and processes.

We welcome applications from candidates with different backgrounds, experiences and perspectives. We are committed to providing an inclusive recruitment process and will consider reasonable adjustments for candidates who need them during the application or interview process.

Due to the nature of this role successful applicants are required to provide an enhanced DBS disclosure. Disclosure expense will be met by CTS. At CTS we are committed to safeguarding and protection of children in our work. We will do everything possible to ensure that only those who are suitable to work with children are recruited to work with us. This post is subject to a range of vetting checks, including a criminal record disclosure.

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Refine Your Search

purchase ledger jobs in milford, sry

Purchase Ledger/Accounts Payable Administrator

Accounts Assistant

Part Time Accounts Administrator

Group Accounts Payable

Accounts Administration Assistant

Finance Assistant (6 Month FTC)

Accounts Assistant

Purchase Ledger Clerk

Assistant Accountant

Finance Assistant

Junior Accountant

Accounts Manager

Full Time Sales Office Administrator

Finance Assistant

Account and Finance Coordinator

Finance Operations Assistant

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