Purchase ledger accounts payable specialist Work, Jobs in Ashley, Nth (with Salaries)

Purchase Ledger - Accounts Payable Specialist
Zeeco —Stamford
- Full-time
- Microsoft Excel
- IT
- Communication skills
- Employee assistance programme
- Life insurance
Quick apply
7d
Accounts Payable Specialist
621 Druck Limited —Leicester
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
5d
Accounts Payable Administrator
Marshall Motor Group —Peterborough
- Up to £26,000 a year
- Full-time
- Microsoft Office
- Accounting
- Organisational skills
- Annual leave
- Employee discount
Accounts Assistant
Paragon Banking Group —Northampton
- Part-time
- Microsoft Excel
- Annual leave
- Employee assistance programme
2d

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Purchase Ledger - Accounts Payable Specialist
Zeeco —Stamford
You’ll be responsible for processing purchase orders and invoices through the correct approval workflow, supporting daily finance tasks, and maintaining strong…
Quick apply
7d
Purchase Ledger Clerk
FSG Property Services Ltd —Milton Keynes
At least 2 years’ experience of working within the construction industry in a role where you have managed the accounts payable side of the business.
£27,000 - £32,000 a year
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13d

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purchase ledger accounts payable specialist jobs near ashley, nth

Purchase Ledger - Accounts Payable Specialist

Zeeco -
Stamford

Quick apply

Job details

Full-time
7 days ago

Benefits

Company pension
Employee assistance programme
Life insurance

Qualifications

Sage
Driving Licence
Microsoft Excel
Accounts payable
IT
Communication skills
Time management

Full job description

At Zeeco, our culture is built on integrity, innovation, collaboration, and continuous improvement. We believe in empowering our people to take ownership, work together across departments, and deliver excellence every day. Joining Zeeco means becoming part of a supportive environment where accuracy, accountability, and teamwork are at the heart of everything we do.

We are seeking a detail-oriented Purchase Ledger Clerk to join our accounting team. This role is central to ensuring smooth accounts payable operations, working closely with buyers, manufacturing, and other departments. You’ll be responsible for processing purchase orders and invoices through the correct approval workflow, supporting daily finance tasks, and maintaining strong cost-control practices.

Key responsibilities:

Supplier Records

Set up new supplier accounts in Sage with quality approval.
Maintain and update supplier records, including payment terms and bank details.
Perform regular supplier statement reconciliations.

Invoices

Review purchase orders for correct coding.
Verify invoices against purchase orders for accuracy.
Resolve invoice queries with procurement, project managers, and suppliers.
Process invoices with correct approvals and archive annually.

Payments

Provide supplier payment forecasts for cashflow management.
Prepare weekly payment runs and input transactions for approval.
Process ad hoc and same-day payments.
Allocate direct debit and standing order payments.
Maintain a clean payables ledger, resolving discrepancies and requesting refunds.

Month-End & other duties:

Meet month-end cut-off deadlines.
Identify invoices requiring prepayments or accruals.
Support month-end reporting and annual audits.
Provide cover for the accounts team when needed.
Experience in a similar accounts payable role essential.
Strong IT skills, especially Microsoft Excel.
Experience using Sage 200.
Knowledge of VAT rules and international payment processing.
Excellent communication skills across all levels.
Confident, assertive, and able to work independently.
Strong organisational and time-management skills.
High accuracy, attention to detail, and problem-solving ability.
Flexible and adaptable to unexpected issues.
Team player committed to continuous improvement.

Why join Zeeco?

At Zeeco we value our employees and are committed to offering a comprehensive benefits package to support your well-being and professional growth, see below some of the great things we offer:

BUPA, Medicash, Employee Assistance Program to support your wellbeing.
12% Employer contribution to company pension scheme to help you plan confidently for the future.
27 days holiday (plus bank holidays)so you can recharge and maintain a healthy work–life balance.
Life insurance for added peace of mind.
Professional growth opportunities, including training, development, and the chance to work alongside world class engineering teams.
A supportive, safety driven culture where your expertise is valued and your voice matters.
Regular social events to have fun, and enjoy team camaraderie and to promote and protect our culture.

Note: This position is based on site at our offices north of Stamford off the A1 transport and a full driving licence will be required as there is no access to public transport.

Quick apply

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purchase ledger accounts payable specialist jobs in ashley, nth

Purchase Ledger - Accounts Payable Specialist

Accounts Payable Specialist

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Accounts Assistant

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