Purchase ledger Work, Jobs in Wethersfield, Ess (with Salaries)

Purchase Ledger
ALD & Aggreg8 Solutions —Great Dunmow
- Monday to Friday
- Data entry
- Organisational skills
- Time management
1d
Finance Administrator
Chestnut Group —Bury St. Edmunds
- Up to £32,000 a year
- Full-time
- Data entry
- AI
- Employee assistance programme
- Employee discount
Quick apply
Accounts Payable Administrator
Care UK —Colchester
- Communication skills
9d
Apprentice Finance Assistant
Felsted School —Felsted
- £18,000 a year
- Monday to Friday
- School
- Free parking
Accounts Assistant
NFS Restaurant Technology Limited —Ware
- £20,000 - £21,000 a year
- Part-time
- In-person
Quick apply
Finance Assistant
RealVNC —Cambridge
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Accounting
Quick apply

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Accounts Assistant
Event Exhibition Services —Chelmsford
This is a part-time position working 2 longer days or 3 shorter days per week (16 hours) , paying £14.50 per hour. Ability to adapt quickly to new systems.
£14.50 an hour
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Finance and Business Support Coordinator
eLife Sciences Publications, Ltd —Cambridge
Our purchase and sales ledgers are relatively small, so this is not a high-volume processing or conventional credit-control role.
£32,000 - £35,000 a year
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9d

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Purchase Ledger

ALD & Aggreg8 Solutions
Great Dunmow

Apply Now

Job details

Permanent
1 day ago

Qualifications

Accounts receivable
Accounts payable
Credit note processing
Purchase order matching processing
Stakeholder liaison
Financial reconciliation support
Accounting software
Payment allocation
Filing
Process improvement
Internal department liaison
VAT return preparation
Accounts Receivable Credit Control
Customer account reconciliation
Data entry
Organisational skills
Finance and accounting experience
Accounts payable reconciliations
Supplier invoice processing
Time management
Account reconciliation

Full job description

LOCATION: Barnston, Great Dunmow CM6

WORKING HOURS: 8:00 am – 17:00 Monday to Friday

REPORTING TO: Accounts Manager

RESPONSIBLE FOR: None

MAIN PURPOSE/OBJECTIVES OF ROLE:

Our mission: - Providing operational excellence, growth, and responsibility: Shaping the Future of Construction

To provide effective support to the finance function by maintaining accurate financial records, processing transactions, assisting with accounts administration, and ensuring the smooth running of day-to-day accounting activities.

KEY DUTIES/RESPONSIBILITIES:

Accounts Administration

Process purchase invoices and credit notes accurately.
Maintain accurate records of financial transactions.
Match invoices to purchase orders and delivery documentation.
Assist with supplier payments.
Resolve invoice queries with suppliers and internal teams.
Maintain organised electronic and paper filing systems.

Banking & Reconciliations

Allocate supplier payments accurately.
Assist with credit control activities and monitor outstanding balances.
Reconcile supplier statements and customer accounts.
Support month-end and year-end accounting procedures.

Reporting & Compliance

Support VAT return preparation and HMRC compliance requirements.
Maintain accurate records for audit purposes.
Ensure compliance with company financial procedures and controls.

General Support

Provide administrative support to the Accounts Manager.
Assist with data entry and maintaining accounting systems.
Support continuous improvement of finance processes.
Liaise professionally with customers, suppliers, and internal departments.
Maintain confidentiality of financial and business information.
Maintain safe working practices whilst undertaking your duties at all times
To act in accordance with the company’s Health, Safety and Environmental policies, procedures and practices highlighting any issues appropriately
Work flexibly and be receptive and adaptable to a changing environment within a fast-expanding Company
Undertake any other reasonable tasks as directed by management

This list is not an exhaustive list of duties, and you may be liable to undertake such duties as may be reasonably required of you that are within your capability. This job description will be reviewed on a regular basis and subsequently revised and updated from time to time.

THE IDEAL CANDIDATE:

Previous experience in an accounts or finance administration role.
Good understanding of basic accounting principles.
Strong numerical skills and attention to detail.
Good IT skills, including Microsoft Excel and accounting software.
Excellent organisational and time management skills.
Ability to work accurately to deadlines.

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purchase ledger jobs in wethersfield, ess

Purchase Ledger

Finance Administrator

Accounts Payable Administrator

Apprentice Finance Assistant

Accounts Assistant

Finance Assistant

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