Purchase ledger Work, Jobs in Selby, Nyk (with Salaries)

Accounts Payable Assistant
ITI Group —Leeds
- Up to £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
6d
Assistant Accountant AAT Level 3/4 Full Time (May consider Part Time)
Atrium Accounts —York
- £12.50 - £16.00 an hour
- Part-time
- Microsoft Word
- Computer literacy
- QuickBooks
Quick apply
8d
Finance Assistant (part-time)
Brass Monkey Health —Thorp Arch
- £27,000 a year
- Part-time
- Hybrid work
- In-person
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
6d
Senior Assistant Accountant
Tank Consult LTD —Rotherham
- £32,000 - £38,000 a year
- Full-time
- In-person
Quick apply
Finance Assistant
York Museums Trust —York
- £14,665.20 - £15,954.00 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply
8d
Assistant Management Accountant - 0055
ADE POWER —South Kirkby
- £26,000 - £31,000 a year
- Full-time
- Free parking
Payroll and Accounts Officer
Harrogate Ladies' College —Harrogate
- £27,000 - £28,500 a year
- Full-time
- Accounting
- Organisational skills
- In-person
- Health & wellbeing programme
- Annual leave
Quick apply
Receptionist / Purchase Ledger Administrator
Gray & Adams Ltd —Doncaster
- Full-time
- Microsoft Word
- Organisational skills
- Front desk
Quick apply
11d
Purchase Ledger Clerk
JCT600 —Leeds
- Full-time
- Customer service
- Annual leave
- Referral programme
Quick apply
4d
Purchase Ledger
LC Vehicle Hire —Leeds
- £25,750 a year
- Part-time
- QuickBooks
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
12d
Finance Assistant
Clearway Group —Goole
- Organisational skills
- Communication skills
Quick apply
7d
Finance Administrator
Leeds Bradford Airport —Leeds
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Work from home
Ledger Supervisor
TPT Retirement Solutions —Leeds
- Customer service
- Continuous improvement
- Team management
11d
Accounts Payable Supervisor
Beijer Ref UK Limited —Leeds
- Full-time
- Team management
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
4d
Accounts Payable Administrator
Heron Foods —North Ferriby
- £25,279 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
11d
Assistant Management Accountant
The Brook Group —Borough of Barnsley
- Full-time
- Hotel
- In-person
- Free parking
Quick apply
8d
Finance Assistant
Horizon Platforms —Normanton
- Holidays
- Computer literacy
- Data entry
- Organisational skills
5d
Buying Administrator
Pavers —York
- £17,532 a year
- Part-time
- Merchandising
- Organisational skills
- Free parking
- Annual leave
Quick apply
21h
Assistant Accountant
Clear Quality Limited —Rotherham
- £28,000 - £32,000 a year
- Full-time
- Accounting
- Communication skills
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
8d
Accounts Assistant
Pentagon Motor Group —Barnsley
- Accounting
- Data entry
- In-person
- Employee assistance programme
- Employee discount
Quick apply

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Accounts Payable Assistant

ITI Group -
Leeds

Apply Now

Job details

Full-time
Up to £30,000 a year
6 days ago

Benefits

Annual leave
Company pension
Employee assistance programme
Private medical insurance
Flexible schedule

Qualifications

Accounts payable
Credit note processing
Financial reconciliation support
GCSE
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing

Full job description

Full-time
Group Finance
Leeds - Hybrid

ABOUT THE JOB

We're looking for an Accounts Payable Assistant to join our Transactional Finance team in Saltaire.

In this role, you'll be responsible for accurately processing supplier invoices, expenses, and payments, ensuring everything is completed efficiently and in line with agreed financial controls.

You'll have the opportunity to maintain an accurate and reliable purchase ledger, working closely with colleagues and suppliers to investigate and resolve queries promptly and professionally. Your attention to detail will be key to ensuring transactions are processed correctly and supporting strong financial governance across the business.

If you're organised, detail-focused, and enjoy working collaboratively to keep things running smoothly, this is a great opportunity to develop your finance experience, build your knowledge, and make a valuable contribution to the wider Finance team.

Salary - Up to £30,000 depending on skills and experience.

WHO ARE ITI GROUP?

Through our 50 year history, ITI Group has combined the skills, experience, and knowledge of many recognised and respected industry names to become a leading partner for industry. We develop and integrate digital transformation solutions for Energy, Nuclear and Industrial manufacturing sectors. We advance safe, secure and sustainable operations through the innovative use of technology.

You’ll be joining a global brand with locations across the UK, Europe and North America. Our people work together with clients to solve problems, unlock the potential of the connected world, and create solutions that deliver value.

At the heart of ITI Group is a complete commitment to innovation and transformation. Our people are practical, insightful and dynamic, with a personal approach. We are dedicated to working in partnership with our colleagues, leaders and customers, and developing a culture that allows us to inspire, and deliver a safe, sustainable future where people shine.

SUMMARY OF ROLE AND RESPONSIBILITIES

You will:

Process supplier invoices, credit notes, expenses and payment requests accurately and in line with agreed controls.
Maintain supplier accounts, purchase ledger records and statement reconciliations.
Support supplier payment runs and help resolve supplier or internal accounts payable queries.
Assist with month-end activity, audit evidence and continuous improvement of purchase-to-pay processes.
Support the integration of accounts payable processes, suppliers and records for future acquired businesses.
Assist with any other duties reasonably requested and in line with the requirements of the post.
Successfully identify and complete relevant training and support other reasonable duties in line with the role.

SUMMARY OF REQUIREMENTS

We are looking for:

Experience and Knowledge

Experience of processing supplier invoices, credit notes or expenses in a finance or accounts payable environment.
Good understanding of purchase ledger processes, invoice approval workflows and supplier statement reconciliation.
Confident use of Microsoft Excel, Outlook and finance systems for data entry, reporting and query management.
Understanding of financial controls, approval limits, confidentiality and data protection requirements.
GCSE Maths and English, or equivalent level of numeracy and literacy.

Skills and Abilities

Strong communication skills with the ability to resolve supplier and internal stakeholder queries professionally.
High level of accuracy, attention to detail and ability to work with numerical information.
Ability to prioritise workload, meet deadlines and work effectively in a busy transactional finance environment.

VALUES

In line with our company values we are looking for someone who,

Will 'Deliver' what we promise

Will demand the highest levels of 'Safety and Security'

Will apply 'Technical Mastery'

Is committed to 'Continual Learning'

Can work 'Collaboratively'

Will challenge the norm to make a difference through 'Innovation'

WHAT YOU'LL LOVE ABOUT WORKING HERE

As a Great Place to Work® certified organisation with over 50 years of deep technology expertise, you’ll work alongside specialists who solve complex, real-world challenges. You’ll gain exposure to intelligent systems that power critical facilities - building skills that shape safer, smarter, and more sustainable operations.

WHAT WE CAN OFFER YOU

Inspire and innovate with us; Join ITI Group, a place where you can shine! Find out more about what we can offer you by visiting our careers page on the ITI Group Website.

At ITI Group our people are our best asset. We offer a variety of benefits, to attract and retain talent, which include:

25 days annual leave, 8 Bank Holidays, plus the ability to buy and sell up to 5 days per year
Flexible start and finish times, including flexi-Fridays
Competitive Employee Referral Award Scheme
Private Medical Insurance
Life Assurance
Pension
Payment of professional membership fees
Healthy Extras - Employee Assistance Programme, access to a practising GP, Confidential Advice
Enhanced family friendly policies

ITI is an equal opportunities employer. For more information, please refer to our Equality of Opportunity statement on the ITI Group Careers page.

Please note: to help our interviewers stay fully engaged in the conversation, we use an AI note taker during first-round interviews. It will join the meeting to create a transcript, which is used only to support the hiring process.

Apply Now

Refine Your Search

purchase ledger jobs in selby, nyk

Accounts Payable Assistant

Assistant Accountant AAT Level 3/4 Full Time (May consider Part Time)

Finance Assistant (part-time)

Senior Assistant Accountant

Finance Assistant

Assistant Management Accountant - 0055

Payroll and Accounts Officer

Receptionist / Purchase Ledger Administrator

Purchase Ledger Clerk

Purchase Ledger

Finance Assistant

Finance Administrator

Ledger Supervisor

Accounts Payable Supervisor

Accounts Payable Administrator

Assistant Management Accountant

Finance Assistant

Buying Administrator

Assistant Accountant

Accounts Assistant

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ABOUT THE JOB

WHO ARE ITI GROUP?

SUMMARY OF ROLE AND RESPONSIBILITIES

SUMMARY OF REQUIREMENTS

VALUES

WHAT YOU'LL LOVE ABOUT WORKING HERE

WHAT WE CAN OFFER YOU

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