Credit control Work, Jobs in Wallingford, Oxf (with Salaries)

Purchase ledger clerk
IWS M&E —Wallingford
- £26,500 - £29,000 a year
- Full-time
- Microsoft Word
- Front desk
- Communication skills
- Annual leave
- Employee assistance programme
13d
Transactional Specialist
Jonas Software —Wallingford
- Full-time
- Team management
- Travel
- Accounting
8d
General Ledger Accounts Assistant
Evotec —Abingdon
- Full-time
- Hybrid work
- Referral programme
Credit Controller
Likewise Floors Limited t/as Likewise London —Newbury
- Up to £30,000 a year
- Full-time
- In-person
- Phone etiquette
- Communication skills
Quick apply
Accounts & Finance Manager
A4 Hire Ltd —Hungerford
- £38,000 a year
- Part-time
- Hybrid work
- Cash handling
- Work from home
Quick apply
14d
Finance Assistant (Accounts Payable)
University of Oxford —Oxford
- £28,437 - £32,108 a year
- Full-time
- Communication skills
- Annual leave
11d
Part-Time Accounts Receivable and Credit Controller
Oxford Commercials —Bicester
- £15 - £22 an hour
- Part-time
- Hybrid work
- QuickBooks
- Free parking
Quick apply
8d
Credit Controller (12 month FTC)
BCA —Camberley
- Up to £30,000 a year
- Monday to Friday
- Hybrid work
- Continuous improvement
- In-person
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Accounts Manager (Finance) Part Time - 22 hours - Maternity Cover
Delta T Eco Heating Systems —Thame
- £37,000 - £40,000 a year
- Part-time
- In-person
- Communication skills
- Free parking
Quick apply
3d
Temporary Accounts Receivable Officer - 6 months
Oxford University Hospitals NHS Foundation Trust —Oxford
- £28,392 - £31,157 a year
- Full-time
7d
General Ledger Assistant Accountant
Evotec —Abingdon
- Temporary
- Hybrid work
- Referral programme
Quick apply
Accounts Administrator
MP Recruitment —Bicester
- £26,000 - £33,000 a year
- Full-time
- Hybrid work
- Organisational skills
- In-person
- Cash handling
- Annual leave
Quick apply
7d
Accounts Receivable Coordinator - Operations
Evolution Security —Marlow
- Full-time
- Contracts
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
14d
Apprentice Accounts Assistant - Finance
Gamma —Newbury
- Full-time
- Hybrid work
- School
- Time management
- Annual leave
- Employee discount
Quick apply
1d
Finance Operations Officer
Alpha Schools Limited —High Wycombe
- £30,000 - £35,000 a year
- Full-time
- Customer service
- Organisational skills
- In-person
- Health & wellbeing programme
- Life insurance
Quick apply
5d
Credit Controller
Lucy Electric —Thame
- Hybrid work
- Customer service
- Computer literacy
- Data entry
Legal Cashier (Remote Part-time Freelance) Role
Kalra Legal Group —Maidenhead
- £17 - £20 an hour
- Part-time
- Hybrid work
- In-person
- Flexitime
- Work from home
Quick apply
12d
Credit Controller (Maternity Cover - up to 14 months)
Shorts Group Ltd —Bracknell
- £32,000 - £35,000 a year
- Data entry
- Organisational skills
- Communication skills
11d
AR Analyst
JACOBS DOUWE EGBERTS —Maidenhead
- Full-time
- Communication skills
Quick apply
European Credit Controller
Jakks Pacific Inc —Bracknell
- £30,000 - £33,000 a year
- Organisational skills
- Time management
Quick apply

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Purchase ledger clerk

IWS M&E -
Wallingford

Apply Now

Job details

Full-time
£26,500 - £29,000 a year
13 days ago

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee assistance programme
Employee discount

Qualifications

Supplier ordering
Microsoft Word
Travel arrangements
Accounts payable
Stakeholder liaison
Financial reconciliation support
Microsoft Office Suite
Purchase order creation
Month-end financial reconciliation
Procurement support
Procurement processing
Accommodation booking
Front desk
Finance and accounting experience
Accounts payable reconciliations
Payment run preparation
Bookkeeping
Communication skills
Supplier invoice processing
AAT

Full job description

Job Title: Purchase Ledger clerk

Salary: £26,500 - £29,000 Depending on experience

Location: Wallingford

IWS M&E mitigates and manages risk from mechanical and electrical failures for a wide range of customers in the public and private sectors throughout the UK.

An established Principle Contractor and Designer within the MEICA Process sector, IWS M&E’s specialisms include pump diagnostics and refurbishment, turn-key project management, chemical dosing and control, and plant and infrastructure maintenance with emergency response.

With over a century of borehole drilling and maintenance, G Stow is an established market leader. The business has completed water supply projects in over thirty countries around the world.

G Stow specialises in all aspects of borehole engineering, providing a unique, total M&E service, taking projects from conception to completion.

The Role:

As a Purchase Ledger Clerk, you will be responsible for providing an efficient and robust Purchase Ledger service whilst ensuring admin tasks are completed for the smooth running of the office. The role involves processing supplier invoices, maintaining accurate financial records, and supporting the finance function to ensure timely and accurate payments.

Key Responsibilities:

Manage the end-to-end purchase ledger process, ensuring invoices are processed accurately and in a timely manner.
Create and maintain purchase orders for materials, services, and business requirements.
Match, code, verify, and process supplier invoices in accordance with company procedures.
Prepare and monitor supplier payment runs, ensuring payments are made within agreed terms, including BACS, cheque, and online payments.
Reconcile supplier statements and purchase ledger accounts, investigating and resolving discrepancies promptly.
Maintain accurate supplier records and build positive relationships with suppliers and internal stakeholders.
Process employee expense claims and corporate credit card transactions in line with company policies.
Assist with month-end and year-end activities, including accruals, reconciliations, reporting, and audit preparation.
Act as the first point of contact for visitors, telephone calls, emails, and general office enquiries.
Coordinate office administration activities, including managing post, ordering supplies, arranging travel and accommodation, and liaising with service providers.
Ensure compliance with company financial procedures, internal controls, and confidentiality requirements.
Provide general administrative support to the Finance and Management teams while contributing to continuous process improvements and the smooth day-to-day running of the office.

What you’ll need:

Previous experience in a Purchase Ledger, Accounts Payable, or similar finance administration role.
Strong attention to detail with a high level of accuracy in financial data entry and record keeping.
Good understanding of accounting processes, invoice management, and purchase ledger procedures.
Competent in Microsoft Office applications, particularly Excel and Word.
Excellent communication and interpersonal skills, with the ability to build effective relationships with suppliers and colleagues.
Highly organised, reliable, and able to manage multiple priorities while meeting deadlines.
Professional, approachable, and proactive attitude with a strong customer service focus.
Discreet and trustworthy, with the ability to handle sensitive financial and personal information confidentially.
Positive and flexible approach, with a willingness to support colleagues and teams across the business.
Strong problem-solving skills and the ability to resolve queries and discrepancies efficiently.
Team player who can work collaboratively with others while also being capable of working independently and taking ownership of tasks.

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What You’ll Get:

Family-Friendly Leave: Enhanced Maternity, Adoption, Paternity & Shared Parental Leave, Fertility Support, and up to 5 paid Carer’s Days.
Financial Security: Auto-enrolment pension scheme with salary sacrifice options and Life Assurance cover.
Health & Wellbeing: Employee Assistance Programme (EAP) and 24/7 Virtual GP access for you and your dependents.
Lifestyle & Perks: Cycle to Work Scheme and access to My Premier Benefits, offering discounts, cashback, and vouchers.
Annual Leave: 25 days annual leave entitlement, plus statutory holidays.
Performance & Recognition: Annual salary review, Reward & Recognition Scheme, and Long Service Awards.
Professional Development: Comprehensive on-the-job training, ongoing career development, and the opportunity to study towards an AAT Accountancy qualification.
Inclusion & Belonging: Access to employee networks including Disability & Neurodiversity, Unity+, Women’s Network, and Parent & Carer Networking Groups.

At South Staffordshire Limited, inclusion matters. We have a wide range of employee networks which are employee-led communities that bring our people together, support different perspectives and create a strong sense of belonging. Our people are encouraged to get involved as members or allies.

We are committed to building a team that reflects the diversity of the communities we serve.

We warmly welcome applications from candidates of all backgrounds, including all genders, ethnicity, sexual orientations, and physical and neurodiverse abilities.

We are happy to discuss reasonable adjustments and encourage you to let us know how we can best support you throughout the recruitment process.

Apply Now

Refine Your Search

credit control jobs in wallingford, oxf

Purchase ledger clerk

Transactional Specialist

General Ledger Accounts Assistant

Credit Controller

Accounts & Finance Manager

Finance Assistant (Accounts Payable)

Part-Time Accounts Receivable and Credit Controller

Credit Controller (12 month FTC)

Accounts Manager (Finance) Part Time - 22 hours - Maternity Cover

Temporary Accounts Receivable Officer - 6 months

General Ledger Assistant Accountant

Accounts Administrator

Accounts Receivable Coordinator - Operations

Apprentice Accounts Assistant - Finance

Finance Operations Officer

Credit Controller

Legal Cashier (Remote Part-time Freelance) Role

Credit Controller (Maternity Cover - up to 14 months)

AR Analyst

European Credit Controller

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