Purchase ledger Work, Jobs in Branston, Dby (with Salaries)

Purchase Ledger & Sales Ledger Administrator
TTS360 —Burton-On-Trent
- From £24,420 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
Quick apply
13d
Assistant Accountant
Dearnsdale Fruit —Stafford
- £32,000 - £40,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
7d
Management Accountant
Steel Door Company Limited —Stafford
- £35,000 - £45,000 a year
- Full-time
- Organisational skills
- In-person
Quick apply
9d
Purchase/Sales Ledger Clerk
Armac Martin —Birmingham
- £29,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Sales
- Computer literacy
- Free parking
- Paid training
Quick apply
13d
Management Accountant (ERP / experience Manufacturing SME)
S Jones Containers Ltd —Walsall
- £43,000 - £50,000 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Free parking
- Health & wellbeing programme
Quick apply
Purchase Ledger Supervisor
Fairfax Meadow (Europe) Ltd —Derby
- £32,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Team management
- Organisational skills
- Free parking
- Employee discount
Quick apply
14h
Senior Purchase Ledger Clerk
Air IT —Sandiacre
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
9d
Purchase Ledger Clerk
Tidyco Ltd —Derby
- £25,000 - £28,000 a year
- Part-time
- Microsoft Excel
- ERP systems
- Accounting
- Free parking
- Employee assistance programme
Quick apply
13d
Accounts Assistant
Magna Signs —Nuneaton
- £26,000 - £33,000 a year
- Full-time
- Microsoft Excel
- Data entry
- Organisational skills
- Free parking
Quick apply
11h
Purchasing & Administration Officer
KTC Edibles —Bloxwich
- £28,000 - £30,000 a year
- Full-time
- In-person
- Free parking
- Referral programme
Quick apply
1d
Accounts Payable Supplier Reconciliation & Query Resolution Specialist
The Watches of Switzerland Group —Carlton
- Microsoft Excel
- Microsoft Outlook
- Communication skills
- Employee assistance programme
12d
Accounts Assistant (Part-Time) – 12 Month Fixed-Term Maternity Cover
Olivia's (MOOT) —Stafford
- £14 - £15 an hour
- Temporary
- Hybrid work
- Microsoft Excel
- Communication skills
- Health & wellbeing programme
- Annual leave
Quick apply
Finance Office Administrator
Madewell Products Ltd —Tamworth
- £14 - £16 an hour
- Part-time
- Human resources
- Organisational skills
- IT
- Flexible schedule
Quick apply
7d
Accounts Payable Assistant 6 Month FTC
Mediq —Castle Donington
- £26,000 a year
- Computer literacy
- Communication skills
- Employee assistance programme
- Sick pay
Accounts Assistant
Arnold Clark —Wolverhampton
- £25,000 - £28,000 a year
- Monday to Friday
- Microsoft Excel
- Microsoft Office
- Communication skills
- Annual leave
- Employee discount
Quick apply
7d
Purchase Ledger Clerk
Topps Tiles —Leicester
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
Accounts Assistant
Acorn Group Limited —Chasetown
- £25,000 - £28,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Accounting
Quick apply
13h
Trainee Management Accountant
TheNottingham —Nottingham
- Up to £29,000 a year
- Hybrid work
- Microsoft Excel
- Leadership
- Communication skills
6h
Bookkeeper
Sheldon Inns Ltd —Birmingham
- £27,000 - £32,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Management
- Free parking
- Health & wellbeing programme
Quick apply
13d
Management Accountant
S Jones Containers —Aldridge
- Monday to Friday
- Microsoft Excel
- Oracle
- ERP systems

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purchase ledger jobs near branston, dby

Purchase Ledger & Sales Ledger Administrator

TTS360
Burton-On-Trent

Quick apply

Job details

Permanent | Full-time
From £24,420 a year
13 days ago

Benefits

Free parking
Casual dress
On-site parking

Qualifications

Sage
Microsoft Excel
Sales
Accounting software
Microsoft Office
Xero
Accounting
Automotive service
Organisational skills
Communication skills
AAT
Time management

Full job description

Role Overview

The Purchase Ledger & Sales Ledger Administrator is responsible for the accurate and timely processing of supplier invoices, customer invoicing, payment allocations and financial administration across the business.

Working within a fast-paced incident and accident management environment, the role supports the financial operations of TTS360 by ensuring excellent financial control, maintaining strong supplier and client relationships, and contributing to efficient cash flow management. The successful candidate will work closely with operational teams, claims handlers, engineers and management to ensure financial transactions accurately reflect services delivered.

Key Responsibilities

Purchase Ledger

Process high volumes of supplier invoices accurately and efficiently.
Match invoices against purchase orders and authorised expenditure.
Resolve invoice queries with suppliers and internal departments.
Reconcile supplier statements and investigate discrepancies.
Maintain accurate supplier records and account details.
Monitor aged creditors and identify overdue or disputed invoices.
Support month-end purchase ledger close activities.

Sales Ledger

Raise accurate customer invoices in accordance with contractual agreements and completed services.
Process credit notes where appropriate.
Monitor outstanding debts and assist with credit control activities.
Liaise with customers regarding invoice queries and payment issues.
Ensure invoicing deadlines and customer billing requirements are consistently met.

Financial Administration

Maintain accurate accounting records and electronic document filing.
Assist with month-end reconciliations.
Support cash flow reporting through accurate processing of payables and receivables.
Process employee expenses where required.
Ensure compliance with company financial procedures and internal controls.
Maintain confidentiality of financial and customer information in line with GDPR and company policies.

Operational Support

Work collaboratively with Operations, Claims, Engineering and Commercial teams to resolve financial queries.
Ensure service-related billing accurately reflects completed work.
Support continuous improvement initiatives to streamline finance processes.
Assist with finance projects and reporting as required.

Skills & Experience

Essential

Previous experience in both Purchase Ledger and Sales Ledger.
Excellent attention to detail and high levels of accuracy.
Strong organisational and time management skills.
Good understanding of accounting principles.
Experience using finance/accounting software.
Strong Microsoft Excel and Microsoft Office skills.
Excellent communication skills with both internal and external stakeholders.
Ability to prioritise workload in a fast-paced environment.
Professional, reliable and trustworthy approach to confidential information.

Desirable

AAT qualification or studying towards AAT.
Experience within insurance, claims management, fleet, automotive or service industries.
Experience using Sage, Xero or similar accounting systems.
Knowledge of VAT regulations and reconciliations.

Key Competencies

Accuracy and attention to detail
Financial awareness
Customer service focus
Problem solving
Teamwork and collaboration
Organisation and planning
Accountability
Communication
Continuous improvement mindset

Performance Measures

Accurate processing of purchase and sales ledger transactions.
Reduction in invoice queries and reconciliation issues.
Maintenance of aged creditor and debtor targets.
Compliance with month-end deadlines.
Positive internal and external stakeholder feedback.

What We Offer

Opportunity to work within a growing, innovative business.
Supportive and collaborative team environment.
Ongoing training and professional development.
The opportunity to contribute to a business delivering market-leading incident, accident and claims management solutions across the UK.
Hybrid working

Pay: From £24,420.00 per year

Benefits:

Casual dress
Free parking
On-site parking

Work Location: Hybrid remote in Burton-On-Trent DE14 2WF

Quick apply

Refine Your Search

purchase ledger jobs in branston, dby

Purchase Ledger & Sales Ledger Administrator

Assistant Accountant

Management Accountant

Purchase/Sales Ledger Clerk

Management Accountant (ERP / experience Manufacturing SME)

Purchase Ledger Supervisor

Senior Purchase Ledger Clerk

Purchase Ledger Clerk

Accounts Assistant

Purchasing & Administration Officer

Accounts Payable Supplier Reconciliation & Query Resolution Specialist

Accounts Assistant (Part-Time) – 12 Month Fixed-Term Maternity Cover

Finance Office Administrator

Accounts Payable Assistant 6 Month FTC

Accounts Assistant

Purchase Ledger Clerk

Accounts Assistant

Trainee Management Accountant

Bookkeeper

Management Accountant

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