Purchase ledger Work, Jobs in Camberley (with Salaries)

Finance Assistant
LRG —Camberley
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
7d
Finance Assistant
Mitie —Camberley
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Ferrari Accounts Assistant
Sytner Ferrari Egham —Egham
- Full-time
- Microsoft Office
- Accounting
- Employee discount
1d
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
12d
Accounts Assistant
Tremayne Distributions Ltd —Bracknell
- From £13.75 an hour
- Part-time
- Customer service
- QuickBooks
- Computer skills
Quick apply
14d
Assistant Accountant
Eden Motor Group —Wokingham
- Full-time
- Microsoft Excel
- Sales
- Accounting
- Store discount
- Employee assistance programme
Quick apply
3h
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
Assistant Accountant
Projective Ltd —Fleet
- Hybrid work
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
11d
Estate Bookkeeper
Ewhurst Park Ltd —Tadley
- £28,000 - £38,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- In-person
Quick apply
2d
Accounts Payable Assistant
EA-RS —High Wycombe
- £28,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Free parking
Quick apply
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
9d
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
8d
Group Accounts Payable
K2 Corporate Mobility —Guildford
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Microsoft Office
Quick apply
6d
Finance Assistant
Retail-FCL —Basingstoke
- From £28,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
- Store discount
Quick apply
1d
Junior Accountant
Mondelēz International —Reading
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
- Employee assistance programme
- Employee discount
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- IT
- Communication skills
- Annual leave
Quick apply
Accounts Manager
European Freight Limited —West Drayton
- £37,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
12d
Purchase & Sales Ledger Assistant - July 2026
Royal Holloway Students' Union —Egham
- £20,283 - £21,826 a year
- Temporary
- Hybrid work
- Sales
- Annual leave
- Employee discount
Quick apply
1d
Finance Assistant
VINCI Facilities UK —Northolt
- Full-time
- Organisational skills
- In-person
Quick apply
Account and Finance Coordinator
Pringle of Scotland Head Office —Kingston upon Thames
- Full-time
- Microsoft Excel
- Organisational skills
- IT
Quick apply
4d

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purchase ledger jobs near camberley

Finance Assistant

LRG -
Camberley

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Job details

7 days ago

Benefits

Company pension

Qualifications

Microsoft Word
Microsoft Excel
Accounts payable
Procurement
Microsoft Office
IT
Communication skills

Full job description

Job Title: Finance Assistant

Location: The Meadows, Camberley

Brand: LRG

About Us:

LRG are an award-winning national property company, who are going through exciting periods of growth and offer tailored training and development programmes at all levels. With over 300 branches across England and Wales we have a reputation for perfection and delivering an outstanding customer experience. Investment in people is built into our culture, and there are opportunities for driven individuals to achieve their career aspirations within the company.

Job Summary and key responsibilities

Working as part of a dynamic Finance Team, this role will be responsible timely for processing invoices, bank postings and credit cards and making BACS payments with the correct approvals. Maintaining internal controls using PO’s, accurate coding and authorisation sign offs. Answering and resolving supplier queries in a timely manner. Ensuring timely processing of invoices to enable accurate reporting of Purchase Ledger, Sales Ledger and Bank Balances feeding into the management accounts and ad-hoc requests relating to costs to support the Finance Managers and Management Accountants.

Key Responsibilities:

Ensure all purchase ledger accounts are accurate and updated on system
Accurate and timely recording of all supplier invoices, bank transactions and credit card costs
Ensure all costs are properly authorised by the relevant party prior to payment
Ensure all credit card statements are authorised and posted on system on a monthly basis
Ensure accurate and timely payment of all suppliers and expenses
Bank reconciliations
Ensure daily banking of all cheques and obtaining petty cash when instructed
Ensure all purchase orders are processed through Medius, identifying/escalating any non-compliant invoices
Resolving any issues with Purchase Orders, working collaboratively with departments to ensure correct sign off & procedures are followed
Request and reconcile supplier statements on a regular basis
Run Aged Creditors report – flag any credits and severely overdue invoices and identify missing invoices
Set up & Maintenance of Supplier accounts, including regular reconciliations
Dealing with supplier queries
Compile information for external auditors as and when required
Update of bank cash reporting and intercompany transfers when required
Regular Aged Creditors Reports, Monthly Cost Analysis and other ad hoc as required

What are we looking for:

Proactive & inquisitive mind - enjoys finding ways to improve processes and enhance efficiencies and accuracy
Ability to collaborate across the department/group.
Good written and oral communication skills.
Able to plan and prioritise.
Excellent IT skills - Experience of Microsoft suite of products, Word, Excel etc. (to include Pivot tables, Lookups, and Sumif(s) formulas).
Attention to detail.
Able to communicate at all levels
Experience of Microsoft D365
Experience of Medius AP Automation & Procurement
Experience of multi-site businesses with high volumes of data and cost centres.
Knowledge of property market and associated services

What we can offer you:

Proven track record for career growth and advancement within the company
Market leading training and ongoing professional development
Supportive and collaborative team environment

Benefits:

Competitive base salary and Commission structure
Quarterly and yearly awards
Salary sacrifice pension scheme
Generous Holiday allowance, increasing by 1 day per year based on service with the option to purchase an additional 5 days holiday per year

LRG are an equal opportunities employer and encourage candidates of all backgrounds to apply. We look forward to welcoming a dedicated individual to our team who shares our commitment to excellence in the Real Estate Industry.

LRG does not engage the services of Recruitment agencies for the purpose of hiring. All job openings are managed directly by our Internal Recruitment team. We do not accept unsolicited CVs or candidate referral from Recruitment agencies, and any such submissions will not be considered.

Quick apply

Refine Your Search

purchase ledger jobs in camberley

Finance Assistant

Finance Assistant

Ferrari Accounts Assistant

Finance Assistant (6 Month FTC)

Accounts Assistant

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Purchase Ledger/Accounts Payable Administrator

Assistant Accountant

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Accounts Payable Assistant

Full Time Sales Office Administrator

Accounts Administration Assistant

Group Accounts Payable

Finance Assistant

Junior Accountant

Purchase Ledger Clerk

Accounts Manager

Purchase & Sales Ledger Assistant - July 2026

Finance Assistant

Account and Finance Coordinator

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