Dutch Speaking Accounts Payable Clerk Competitive Salary Hybrid Working Temporary / Interim Opportunity SF Partners are currently recruiting for a Dutch Speaking Accounts Payable Clerk to join a large, fast-paced business within their finance function. This is a fantastic opportunity for an experienced Accounts Payable professional who is fluent in Dutch and English and can confidently manage supplier accounts within a busy, high-volume environment. Key responsibilities: - Processing high volumes of supplier invoices accurately and efficiently - Matching invoices against purchase orders and resolving discrepancies - Reconciling supplier statements and investigating outstanding items - Managing supplier queries via telephone and email - Processing payment runs and ensuring suppliers are paid within agreed terms - Working closely with internal stakeholders and procurement teams to resolve invoice queries - Maintaining accurate supplier records - Supporting month-end activities and AP reporting - Ensuring invoices and payments are processed in line with internal controls and procedures - Building strong relationships with Dutch-speaking suppliers and stakeholders The successful candidate will: - Be fluent in Dutch and English - this is essential - Have previous Accounts Payable / Purchase Ledger experience - Be confident processing a high volume of invoices - Have strong supplier reconciliation experience - Be comfortable communicating with suppliers and resolving queries - Have good Excel and systems skills - Be organised, accurate and able to work to tight deadlines - Ideally have experience working within a large or shared service environment This is an excellent opportunity to join a well-established business offering hybrid working and a supportive finance team. If you are a Dutch-speaking finance professional with strong Accounts Payable experience and are looking for your next opportunity, please apply today for immediate consideration.
Aug 30, 2026
Seasonal
Dutch Speaking Accounts Payable Clerk Competitive Salary Hybrid Working Temporary / Interim Opportunity SF Partners are currently recruiting for a Dutch Speaking Accounts Payable Clerk to join a large, fast-paced business within their finance function. This is a fantastic opportunity for an experienced Accounts Payable professional who is fluent in Dutch and English and can confidently manage supplier accounts within a busy, high-volume environment. Key responsibilities: - Processing high volumes of supplier invoices accurately and efficiently - Matching invoices against purchase orders and resolving discrepancies - Reconciling supplier statements and investigating outstanding items - Managing supplier queries via telephone and email - Processing payment runs and ensuring suppliers are paid within agreed terms - Working closely with internal stakeholders and procurement teams to resolve invoice queries - Maintaining accurate supplier records - Supporting month-end activities and AP reporting - Ensuring invoices and payments are processed in line with internal controls and procedures - Building strong relationships with Dutch-speaking suppliers and stakeholders The successful candidate will: - Be fluent in Dutch and English - this is essential - Have previous Accounts Payable / Purchase Ledger experience - Be confident processing a high volume of invoices - Have strong supplier reconciliation experience - Be comfortable communicating with suppliers and resolving queries - Have good Excel and systems skills - Be organised, accurate and able to work to tight deadlines - Ideally have experience working within a large or shared service environment This is an excellent opportunity to join a well-established business offering hybrid working and a supportive finance team. If you are a Dutch-speaking finance professional with strong Accounts Payable experience and are looking for your next opportunity, please apply today for immediate consideration.
I'm recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract. This is a hands-on role within a busy, fast-paced environment, ideal for someone who enjoys taking ownership, supporting colleagues, and improving processes. Senior Purchase Ledger Clerk Sandiacre, Nottingham 12-Month Fixed-Term Contract click apply for full job details
Aug 30, 2026
Contractor
I'm recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract. This is a hands-on role within a busy, fast-paced environment, ideal for someone who enjoys taking ownership, supporting colleagues, and improving processes. Senior Purchase Ledger Clerk Sandiacre, Nottingham 12-Month Fixed-Term Contract click apply for full job details
An established retail business based in Verwood is seeking a Temporary Purchase Ledger Clerk to join their finance team for a six-week period. Known for its collaborative culture and commitment to employee support, the organisation offers a welcoming environment within a growing sector. This role provides an excellent opportunity to gain hands-on experience in purchase ledger processes, working alongside experienced professionals in a supportive setting. The team values efficiency, accuracy, and team cohesion, making it an engaging position for individuals looking to contribute positively during a temporary assignment. What will the Purchase Ledger Clerk role involve? Managing end-to-end purchase ledger processes, including invoice receipt, validation, and coding, ensuring timely and accurate processing Contacting suppliers directly to resolve payment or invoice queries efficiently, maintaining strong supplier relationships Supporting the finance team with preparation for weekly payment runs and maintaining supplier account records Using systems such as Microsoft Dynamics, Excel, and approval platforms to scan, verify, and process invoices with a focus on reducing manual workload Collaborating with team members and reporting to the Financial Controller to ensure smooth finance operations during the cover period Suitable Candidate for the Purchase Ledger Clerk vacancy: Proven experience in purchase ledger or similar finance transactional roles, ideally within a fast-paced environment Strong attention to detail and ability to handle high volumes of invoice processing accurately Good communication skills, capable of liaising effectively with suppliers and internal teams Proficient in MS Office, especially Excel, and familiar with finance systems such as Microsoft Dynamics Able to start immediately and adapt quickly to team priorities Additional benefits and information for the role of Purchase Ledger Clerk: Hybrid working arrangement, with the option to work from home on Mondays and Fridays Supportive, friendly team environment with a focus on collaborative working Opportunity to contribute to a vital part of the finance function during a temporary period Flexibility in start date to accommodate immediate availability Salary will be dependent on experience Disclaimer: CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Aug 29, 2026
Seasonal
An established retail business based in Verwood is seeking a Temporary Purchase Ledger Clerk to join their finance team for a six-week period. Known for its collaborative culture and commitment to employee support, the organisation offers a welcoming environment within a growing sector. This role provides an excellent opportunity to gain hands-on experience in purchase ledger processes, working alongside experienced professionals in a supportive setting. The team values efficiency, accuracy, and team cohesion, making it an engaging position for individuals looking to contribute positively during a temporary assignment. What will the Purchase Ledger Clerk role involve? Managing end-to-end purchase ledger processes, including invoice receipt, validation, and coding, ensuring timely and accurate processing Contacting suppliers directly to resolve payment or invoice queries efficiently, maintaining strong supplier relationships Supporting the finance team with preparation for weekly payment runs and maintaining supplier account records Using systems such as Microsoft Dynamics, Excel, and approval platforms to scan, verify, and process invoices with a focus on reducing manual workload Collaborating with team members and reporting to the Financial Controller to ensure smooth finance operations during the cover period Suitable Candidate for the Purchase Ledger Clerk vacancy: Proven experience in purchase ledger or similar finance transactional roles, ideally within a fast-paced environment Strong attention to detail and ability to handle high volumes of invoice processing accurately Good communication skills, capable of liaising effectively with suppliers and internal teams Proficient in MS Office, especially Excel, and familiar with finance systems such as Microsoft Dynamics Able to start immediately and adapt quickly to team priorities Additional benefits and information for the role of Purchase Ledger Clerk: Hybrid working arrangement, with the option to work from home on Mondays and Fridays Supportive, friendly team environment with a focus on collaborative working Opportunity to contribute to a vital part of the finance function during a temporary period Flexibility in start date to accommodate immediate availability Salary will be dependent on experience Disclaimer: CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Office based Monday to Friday. We are actively recruiting for a friendly company who are seeking a Purchase Ledger Clerk/Purchase Ledger supervisor to join their finance team. Duties will be varied and include: Managing accounts payable processes Ensuring accurate data entry, and maintaining financial records. Duties Process purchase invoices and ensure timely payments to suppliers click apply for full job details
Aug 29, 2026
Full time
Office based Monday to Friday. We are actively recruiting for a friendly company who are seeking a Purchase Ledger Clerk/Purchase Ledger supervisor to join their finance team. Duties will be varied and include: Managing accounts payable processes Ensuring accurate data entry, and maintaining financial records. Duties Process purchase invoices and ensure timely payments to suppliers click apply for full job details
Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 - Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 - Practical Training Now that you have learned the theory, its time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 - Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Please note that this is a training course and fees apply. Salary: Job Type: Permanent Location: Dundee, Dundee City
Aug 29, 2026
Full time
Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 - Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 - Practical Training Now that you have learned the theory, its time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 - Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Please note that this is a training course and fees apply. Salary: Job Type: Permanent Location: Dundee, Dundee City
Senior Accounts Payable ClerkLocation: Manchester City Centre Salary: Up to 35,000 per annum Contract: 9-Month Fixed-Term Contract Working Pattern: Full-time, Hybrid About the Role:An exciting opportunity has arisen for an experienced Senior Accounts Payable Clerk to join a global organisation based in Manchester City Centre on a 9-month fixed-term contract. Reporting directly to the Financial Controller based in Germany, you will take ownership of the UK Accounts Payable function, ensuring supplier payments are processed accurately and efficiently while building strong relationships with both UK and international stakeholders. This role would suit a proactive Accounts Payable professional who is comfortable working within a fast-paced, multinational environment and can quickly make a positive impact. Key Responsibilities Manage the end-to-end Accounts Payable process for the UK entity. Process high volumes of supplier invoices accurately and efficiently. Prepare and administer weekly and monthly payment runs. Reconcile supplier statements and resolve any discrepancies. Liaise with suppliers and internal stakeholders across multiple locations. Work closely with the Financial Controller in Germany to ensure reporting deadlines are met. Support month-end close activities, including reconciliations and accruals. Investigate and resolve invoice, payment, and supplier account queries. Monitor and improve Accounts Payable processes and controls. Support audits and provide documentation as required. Assist with ad hoc finance projects and process improvement initiatives. About You Proven experience in a Senior Accounts Payable or Purchase Ledger role. Strong understanding of the full Accounts Payable lifecycle. Experience within a shared service centre or international business would be advantageous. Confident communicating with stakeholders across different countries and functions. Strong Excel and finance systems experience. Excellent attention to detail and organisational skills. Able to work independently and manage competing priorities. Benefits Salary up to 35,000. Hybrid working arrangement. Manchester City Centre location. Exposure to an international finance function. Opportunity to join a well-established global business. This role is ideal for an experienced Accounts Payable professional looking for a varied contract position within an international organisation, working closely with senior finance stakeholders across Europe. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Aug 29, 2026
Contractor
Senior Accounts Payable ClerkLocation: Manchester City Centre Salary: Up to 35,000 per annum Contract: 9-Month Fixed-Term Contract Working Pattern: Full-time, Hybrid About the Role:An exciting opportunity has arisen for an experienced Senior Accounts Payable Clerk to join a global organisation based in Manchester City Centre on a 9-month fixed-term contract. Reporting directly to the Financial Controller based in Germany, you will take ownership of the UK Accounts Payable function, ensuring supplier payments are processed accurately and efficiently while building strong relationships with both UK and international stakeholders. This role would suit a proactive Accounts Payable professional who is comfortable working within a fast-paced, multinational environment and can quickly make a positive impact. Key Responsibilities Manage the end-to-end Accounts Payable process for the UK entity. Process high volumes of supplier invoices accurately and efficiently. Prepare and administer weekly and monthly payment runs. Reconcile supplier statements and resolve any discrepancies. Liaise with suppliers and internal stakeholders across multiple locations. Work closely with the Financial Controller in Germany to ensure reporting deadlines are met. Support month-end close activities, including reconciliations and accruals. Investigate and resolve invoice, payment, and supplier account queries. Monitor and improve Accounts Payable processes and controls. Support audits and provide documentation as required. Assist with ad hoc finance projects and process improvement initiatives. About You Proven experience in a Senior Accounts Payable or Purchase Ledger role. Strong understanding of the full Accounts Payable lifecycle. Experience within a shared service centre or international business would be advantageous. Confident communicating with stakeholders across different countries and functions. Strong Excel and finance systems experience. Excellent attention to detail and organisational skills. Able to work independently and manage competing priorities. Benefits Salary up to 35,000. Hybrid working arrangement. Manchester City Centre location. Exposure to an international finance function. Opportunity to join a well-established global business. This role is ideal for an experienced Accounts Payable professional looking for a varied contract position within an international organisation, working closely with senior finance stakeholders across Europe. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Hays are working with a well-established and successful business in Telford who are looking to recruit an experienced Accounts Assistant / Purchase Ledger Clerk to join their friendly and supportive finance team. This is an excellent opportunity for someone with strong purchase ledger experience who is looking to develop broader accounting and finance skills within a stable and growing organisation. Your new role Reporting directly to the Financial Controller, you will play a key role in supporting the day-to-day finance function, with a particular focus on purchase ledger and transactional accounting duties.Key responsibilities will include: Processing high volumes of supplier invoices accurately and efficiently Reconciling supplier statements and resolving invoice queries Preparing and processing supplier payment runs, including BACS payments Maintaining cashbook records and supporting daily banking activities Processing employee expenses and company credit card transactions Assisting with CIS returns and purchase ledger-related month-end activities Preparing journals and supporting monthly accounting procedures Updating financial records, spreadsheets and supplier data Producing information and schedules to support audits and reporting requirements Providing general finance administration support and assisting colleagues across the finance team when required This is a varied role that offers the opportunity to gain exposure to wider accounting tasks and develop your skills beyond purchase ledger. What you'll need to succeed To be successful in this role, you will have previous experience working as an Accounts Assistant, Purchase Ledger Clerk, Accounts Payable Assistant or within a similar finance position.You will also have: Strong purchase ledger/accounts payable experience Excellent attention to detail and a high level of accuracy Good IT skills, including Microsoft Excel A proactive and positive approach to work Strong organisational skills with the ability to prioritise workloads Excellent communication skills and the ability to work effectively within a small team A willingness to learn and develop wider accounting knowledge What you'll get in return This is a fantastic opportunity to join a friendly and collaborative finance team where you will be supported in developing your accounting skills and broadening your experience. The role offers variety, stability and the chance to become an integral member of the finance function. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Aug 29, 2026
Full time
Hays are working with a well-established and successful business in Telford who are looking to recruit an experienced Accounts Assistant / Purchase Ledger Clerk to join their friendly and supportive finance team. This is an excellent opportunity for someone with strong purchase ledger experience who is looking to develop broader accounting and finance skills within a stable and growing organisation. Your new role Reporting directly to the Financial Controller, you will play a key role in supporting the day-to-day finance function, with a particular focus on purchase ledger and transactional accounting duties.Key responsibilities will include: Processing high volumes of supplier invoices accurately and efficiently Reconciling supplier statements and resolving invoice queries Preparing and processing supplier payment runs, including BACS payments Maintaining cashbook records and supporting daily banking activities Processing employee expenses and company credit card transactions Assisting with CIS returns and purchase ledger-related month-end activities Preparing journals and supporting monthly accounting procedures Updating financial records, spreadsheets and supplier data Producing information and schedules to support audits and reporting requirements Providing general finance administration support and assisting colleagues across the finance team when required This is a varied role that offers the opportunity to gain exposure to wider accounting tasks and develop your skills beyond purchase ledger. What you'll need to succeed To be successful in this role, you will have previous experience working as an Accounts Assistant, Purchase Ledger Clerk, Accounts Payable Assistant or within a similar finance position.You will also have: Strong purchase ledger/accounts payable experience Excellent attention to detail and a high level of accuracy Good IT skills, including Microsoft Excel A proactive and positive approach to work Strong organisational skills with the ability to prioritise workloads Excellent communication skills and the ability to work effectively within a small team A willingness to learn and develop wider accounting knowledge What you'll get in return This is a fantastic opportunity to join a friendly and collaborative finance team where you will be supported in developing your accounting skills and broadening your experience. The role offers variety, stability and the chance to become an integral member of the finance function. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
About the role As the Treasury & Accounts Payable Manager you will be leading HCI's treasury and purchase ledgeroperations across 146 care homes, managing two Treasury Assistants and three AP Clerks.The postholder ensures the Group's cash position is actively managed, bankingrelationships are maintained, and supplier payments are processed accurately within arobust SOX Section 404 control framework, including payment fraud prevention. Treasury & Cash Management Maintain daily visibility of the Group's cash position across all bank accounts and legalentities Prepare daily, weekly and medium-term cash flow forecasts for the Chief Treasury & Finance Officer and Financial Controller Manage intercompany cash transfers and ensure funds are available at the right entity at the right time Monitor banking covenant compliance; support relationship management with bankingpartners Ensure all bank accounts are reconciled to the accounting system regularly and within SOXcontrol requirements Manage bank mandates, online banking access controls and user segregation per SOXrequirements SOX Controls - Treasury & AP Own and operate all treasury and AP controls within the Section 404 framework: bankreconciliation controls, payment authorisation segregation, supplier bank detail verificationand system access controls Maintain controls documentation and evidence for all treasury and AP key controls Support the Financial Controller in controls testing and remediation Ensure the team understands and consistently applies SOX control requirements Accounts Payable - Care Sector Categories Oversee the day-to-day AP function: supplier invoices processed, approved and paidaccurately on time Ensure correct nominal coding, cost centre and care home reference allocation across allinvoices - critical for cost-per-bed and cost-per-home management reporting accuracy Manage supplier statement reconciliations covering principal care home AP categories:food and catering, clinical and personal care consumables, laundry and linen services, facilities management and maintenance, utilities, cleaning products, PPE, medical equipment servicing, care management software, and staffing agency fees Manage the payment run process including authorisation, execution and reconciliation Payment Fraud Prevention & Team Leadership Enforce strict segregation of duties - no single individual may create, approve and releasea payment Maintain and enforce the supplier bank detail verification process without exception Train and maintain the team's vigilance regarding authorised push payment (APP) fraudand business email compromise About The Company Joining us means becoming part of a forward-looking organisation with a strong, long-term commitment to operational excellence and financial control. Supported by substantial, planned investment, we are continuing to strengthen the systems, processes, and infrastructure that support high-quality, sustainable care across a large and complex multi-site operation. This role is based at the Central Support Office in Darlington and requires regular office attendance, with occasional travel to homes and regional offices. Enhanced DBS disclosure required. DVLA licence check required in line with insurance policies. This is a SOX-relevant role and is subject to internal controls and reporting requirements. The role supports cash processing across a 146-home estate in England, Scotland, and Wales. There are no direct line management responsibilities. About You We are looking for a highly organised and detail-focused finance professional who is confident working with complex reconciliations and large volumes of transactional data. You will be comfortable working in a busy operational environment where accuracy and attention to detail are critical. Strong communication skills and a proactive approach to resolving discrepancies are equally important, as the role involves regular liaison with colleagues across the finance function.
Aug 29, 2026
Full time
About the role As the Treasury & Accounts Payable Manager you will be leading HCI's treasury and purchase ledgeroperations across 146 care homes, managing two Treasury Assistants and three AP Clerks.The postholder ensures the Group's cash position is actively managed, bankingrelationships are maintained, and supplier payments are processed accurately within arobust SOX Section 404 control framework, including payment fraud prevention. Treasury & Cash Management Maintain daily visibility of the Group's cash position across all bank accounts and legalentities Prepare daily, weekly and medium-term cash flow forecasts for the Chief Treasury & Finance Officer and Financial Controller Manage intercompany cash transfers and ensure funds are available at the right entity at the right time Monitor banking covenant compliance; support relationship management with bankingpartners Ensure all bank accounts are reconciled to the accounting system regularly and within SOXcontrol requirements Manage bank mandates, online banking access controls and user segregation per SOXrequirements SOX Controls - Treasury & AP Own and operate all treasury and AP controls within the Section 404 framework: bankreconciliation controls, payment authorisation segregation, supplier bank detail verificationand system access controls Maintain controls documentation and evidence for all treasury and AP key controls Support the Financial Controller in controls testing and remediation Ensure the team understands and consistently applies SOX control requirements Accounts Payable - Care Sector Categories Oversee the day-to-day AP function: supplier invoices processed, approved and paidaccurately on time Ensure correct nominal coding, cost centre and care home reference allocation across allinvoices - critical for cost-per-bed and cost-per-home management reporting accuracy Manage supplier statement reconciliations covering principal care home AP categories:food and catering, clinical and personal care consumables, laundry and linen services, facilities management and maintenance, utilities, cleaning products, PPE, medical equipment servicing, care management software, and staffing agency fees Manage the payment run process including authorisation, execution and reconciliation Payment Fraud Prevention & Team Leadership Enforce strict segregation of duties - no single individual may create, approve and releasea payment Maintain and enforce the supplier bank detail verification process without exception Train and maintain the team's vigilance regarding authorised push payment (APP) fraudand business email compromise About The Company Joining us means becoming part of a forward-looking organisation with a strong, long-term commitment to operational excellence and financial control. Supported by substantial, planned investment, we are continuing to strengthen the systems, processes, and infrastructure that support high-quality, sustainable care across a large and complex multi-site operation. This role is based at the Central Support Office in Darlington and requires regular office attendance, with occasional travel to homes and regional offices. Enhanced DBS disclosure required. DVLA licence check required in line with insurance policies. This is a SOX-relevant role and is subject to internal controls and reporting requirements. The role supports cash processing across a 146-home estate in England, Scotland, and Wales. There are no direct line management responsibilities. About You We are looking for a highly organised and detail-focused finance professional who is confident working with complex reconciliations and large volumes of transactional data. You will be comfortable working in a busy operational environment where accuracy and attention to detail are critical. Strong communication skills and a proactive approach to resolving discrepancies are equally important, as the role involves regular liaison with colleagues across the finance function.
Accounts Payable Assistant Cardiff Hybrid Up to 32,000 Yolk Recruitment is working with a well-established organisation in Cardiff to recruit an Accounts Payable Assistant to join its finance team. This is a great opportunity for an experienced transactional finance professional looking to join a structured finance function where they can continue to develop their skills. The successful candidate will be responsible for the day-to-day processing of purchase invoices, ensuring invoices are accurately coded, authorised and posted, whilst maintaining supplier accounts and resolving queries. You will work closely with internal departments and suppliers to ensure invoices are processed efficiently and payments are made accurately and on time. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently. Matching invoices against purchase orders and resolving discrepancies. Maintaining accurate supplier accounts and responding to supplier queries. Preparing and processing supplier payment runs. Completing supplier statement reconciliations. Investigating and resolving invoice and payment queries. Assisting with month-end close processes. Supporting the wider finance team with reconciliations and transactional finance duties. Ensuring all transactions are processed in line with company procedures and controls. Maintaining accurate records and supporting audit requirements. About You We are looking for someone with previous experience within Accounts Payable, Purchase Ledger or transactional finance . You will be comfortable working to deadlines, managing a busy workload and dealing with both internal stakeholders and external suppliers. Strong attention to detail and good Excel skills are important, alongside the ability to work independently and as part of a wider finance team. Experience using an ERP or finance system would be beneficial. This role would suit an Accounts Payable Assistant, Purchase Ledger Clerk, Finance Assistant or Accounts Assistant who is looking for a stable role with a reputable organisation and the flexibility of hybrid working. The Package Salary up to 32,000 Hybrid working - Cardiff Established finance team Opportunity to develop your transactional finance experience Supportive working environment Strong opportunity for longer-term career progression If you have solid Accounts Payable experience and are looking for your next opportunity in Cardiff with hybrid working, apply today or contact Yolk Recruitment for more information.
Aug 29, 2026
Full time
Accounts Payable Assistant Cardiff Hybrid Up to 32,000 Yolk Recruitment is working with a well-established organisation in Cardiff to recruit an Accounts Payable Assistant to join its finance team. This is a great opportunity for an experienced transactional finance professional looking to join a structured finance function where they can continue to develop their skills. The successful candidate will be responsible for the day-to-day processing of purchase invoices, ensuring invoices are accurately coded, authorised and posted, whilst maintaining supplier accounts and resolving queries. You will work closely with internal departments and suppliers to ensure invoices are processed efficiently and payments are made accurately and on time. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently. Matching invoices against purchase orders and resolving discrepancies. Maintaining accurate supplier accounts and responding to supplier queries. Preparing and processing supplier payment runs. Completing supplier statement reconciliations. Investigating and resolving invoice and payment queries. Assisting with month-end close processes. Supporting the wider finance team with reconciliations and transactional finance duties. Ensuring all transactions are processed in line with company procedures and controls. Maintaining accurate records and supporting audit requirements. About You We are looking for someone with previous experience within Accounts Payable, Purchase Ledger or transactional finance . You will be comfortable working to deadlines, managing a busy workload and dealing with both internal stakeholders and external suppliers. Strong attention to detail and good Excel skills are important, alongside the ability to work independently and as part of a wider finance team. Experience using an ERP or finance system would be beneficial. This role would suit an Accounts Payable Assistant, Purchase Ledger Clerk, Finance Assistant or Accounts Assistant who is looking for a stable role with a reputable organisation and the flexibility of hybrid working. The Package Salary up to 32,000 Hybrid working - Cardiff Established finance team Opportunity to develop your transactional finance experience Supportive working environment Strong opportunity for longer-term career progression If you have solid Accounts Payable experience and are looking for your next opportunity in Cardiff with hybrid working, apply today or contact Yolk Recruitment for more information.
HC-One Ltd. is seeking a Treasury & Accounts Payable Manager to lead treasury and purchase ledger operations across 146 care homes. You will manage two Treasury Assistants and three AP Clerks, ensuring cash positions are managed and supplier payments are processed accurately within a strict SOX framework. The role focuses on cash flow forecasting, bank relationship management, and robust controls to prevent fraud. Based at the Central Support Office with regular travel to sites.
Aug 29, 2026
Full time
HC-One Ltd. is seeking a Treasury & Accounts Payable Manager to lead treasury and purchase ledger operations across 146 care homes. You will manage two Treasury Assistants and three AP Clerks, ensuring cash positions are managed and supplier payments are processed accurately within a strict SOX framework. The role focuses on cash flow forecasting, bank relationship management, and robust controls to prevent fraud. Based at the Central Support Office with regular travel to sites.
Financial Officer Oldbury Permanent Full-time, 37.5 hours per week Hybrid 29,500 - 31,500 Per Annum We are seeking an experienced and detail-oriented Financial Officer to support a busy finance team and wider organisation. This role is responsible for maintaining accurate financial records, processing financial transactions, and ensuring compliance with financial procedures and regulations. The successful candidate will play an important part in delivering a high-performing finance function, providing excellent service to both internal stakeholders and external suppliers and customers. Key Responsibilities Process supplier invoices, purchase orders, and credit notes, ensuring appropriate approvals and supporting documentation are in place. Raise sales invoices and maintain accurate customer records. Create and maintain supplier and customer accounts, ensuring data accuracy. Perform supplier statement reconciliations. Manage aged debtor and aged creditor reconciliations, investigating and resolving outstanding balances. Complete daily bank reconciliations. Allocate receipts and payments accurately across customer and supplier accounts. Investigate unmatched payments and receipts. Manage and validate direct debit collections and payments. Reconcile petty cash and company credit card transactions, ensuring supporting documentation is retained. Maintain accurate financial records and nominal ledger coding. Assist with weekly payment runs and month-end processes. Identify accruals and prepayments for review by the Management Accountant. Use Excel to analyse, reconcile, and report on financial information. Manage the finance inbox and respond to payment-related queries. Process, scan, and maintain financial documentation. Update supplier and customer bank details in line with company procedures. Handle confidential financial and personal information in accordance with GDPR requirements. Support the wider finance team with ad hoc tasks as required. Key Skills & Experience AAT Level 4 qualified or equivalent finance/accounting knowledge. Previous experience within a finance, accounts, or ledger environment. Good understanding of accounting principles and financial controls. Strong numerical, analytical, and reconciliation skills. Advanced Microsoft Excel skills. Excellent attention to detail and accuracy. Ability to manage workloads and meet strict deadlines. Experience using finance systems and accounting software. This role would suit an experienced Accounts Assistant, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Officer, or Ledger Accountant looking to take the next step in their finance career. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Aug 28, 2026
Full time
Financial Officer Oldbury Permanent Full-time, 37.5 hours per week Hybrid 29,500 - 31,500 Per Annum We are seeking an experienced and detail-oriented Financial Officer to support a busy finance team and wider organisation. This role is responsible for maintaining accurate financial records, processing financial transactions, and ensuring compliance with financial procedures and regulations. The successful candidate will play an important part in delivering a high-performing finance function, providing excellent service to both internal stakeholders and external suppliers and customers. Key Responsibilities Process supplier invoices, purchase orders, and credit notes, ensuring appropriate approvals and supporting documentation are in place. Raise sales invoices and maintain accurate customer records. Create and maintain supplier and customer accounts, ensuring data accuracy. Perform supplier statement reconciliations. Manage aged debtor and aged creditor reconciliations, investigating and resolving outstanding balances. Complete daily bank reconciliations. Allocate receipts and payments accurately across customer and supplier accounts. Investigate unmatched payments and receipts. Manage and validate direct debit collections and payments. Reconcile petty cash and company credit card transactions, ensuring supporting documentation is retained. Maintain accurate financial records and nominal ledger coding. Assist with weekly payment runs and month-end processes. Identify accruals and prepayments for review by the Management Accountant. Use Excel to analyse, reconcile, and report on financial information. Manage the finance inbox and respond to payment-related queries. Process, scan, and maintain financial documentation. Update supplier and customer bank details in line with company procedures. Handle confidential financial and personal information in accordance with GDPR requirements. Support the wider finance team with ad hoc tasks as required. Key Skills & Experience AAT Level 4 qualified or equivalent finance/accounting knowledge. Previous experience within a finance, accounts, or ledger environment. Good understanding of accounting principles and financial controls. Strong numerical, analytical, and reconciliation skills. Advanced Microsoft Excel skills. Excellent attention to detail and accuracy. Ability to manage workloads and meet strict deadlines. Experience using finance systems and accounting software. This role would suit an experienced Accounts Assistant, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Officer, or Ledger Accountant looking to take the next step in their finance career. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Purchase Ledger Clerk - Swindon - 5 days in the office. This is an exciting temporary to permanent role. I'm currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team based in Swindon. This is a great opportunity for someone with solid purchase ledger/accounts payable experience who enjoys working in a fast-paced environment. The role offers hybrid working, giving you a good balance between office and home working. Key responsibilities: Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Preparing and supporting payment runs Managing supplier queries and resolving invoice discrepancies Processing credit notes and maintaining accurate supplier records Liaising with internal teams to resolve purchase order and invoice queries Supporting month-end processes where required Maintaining an accurate and up-to-date purchase ledger General ad hoc support to the wider finance team About you: You will have previous experience working within Purchase Ledger or Accounts Payable and be comfortable managing a busy workload. You'll have strong attention to detail, good Excel and systems skills, and be confident communicating with suppliers and internal stakeholders. You will ideally be available at short notice and able to commute into Swindon as required. Purchase Ledger Clerk Swindon Hybrid working Competitive salary/rate If you're an experienced Purchase Ledger professional looking for your next opportunity, please apply with your latest CV. You must be immediately available or on a one week notice to be considered.
Aug 28, 2026
Seasonal
Purchase Ledger Clerk - Swindon - 5 days in the office. This is an exciting temporary to permanent role. I'm currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team based in Swindon. This is a great opportunity for someone with solid purchase ledger/accounts payable experience who enjoys working in a fast-paced environment. The role offers hybrid working, giving you a good balance between office and home working. Key responsibilities: Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Preparing and supporting payment runs Managing supplier queries and resolving invoice discrepancies Processing credit notes and maintaining accurate supplier records Liaising with internal teams to resolve purchase order and invoice queries Supporting month-end processes where required Maintaining an accurate and up-to-date purchase ledger General ad hoc support to the wider finance team About you: You will have previous experience working within Purchase Ledger or Accounts Payable and be comfortable managing a busy workload. You'll have strong attention to detail, good Excel and systems skills, and be confident communicating with suppliers and internal stakeholders. You will ideally be available at short notice and able to commute into Swindon as required. Purchase Ledger Clerk Swindon Hybrid working Competitive salary/rate If you're an experienced Purchase Ledger professional looking for your next opportunity, please apply with your latest CV. You must be immediately available or on a one week notice to be considered.
CMA Recruitment Group is partnering with a growing service-based business located near Chichester. As a result of continued expansion and exciting developments, the company is seeking an experienced part-time Purchase Ledger Clerk to join its established finance team. In this role, you will take ownership of invoice processing across three separate entities, playing a key part in managing the end-to-end purchase ledger function. This will include handling invoices through to payment, covering both UK and international suppliers. What will the Purchase Ledger role involve? Managing end-to-end supplier invoice processing, ensuring accuracy and efficiency for both UK and European entities Preparing payments and liaising with suppliers to resolve queries swiftly, maintaining strong supplier relationships Supporting month-end procedures by assisting with reconciliations, journals, and financial reviews Handling company credit card expenses, ensuring timely reconciliation Collaborating with the purchasing department and finance team to facilitate smooth financial operations, contributing to continuous improvement in processes Suitable Candidate for the Purchase Ledger vacancy: Experience in a purchase ledger, accounts payable, or general finance role Strong attention to detail with the ability to manage high-volume transactional work Self-motivated, organised, and capable of working independently with minimal supervision Additional benefits and information for the Purchase Ledger role: Hours will be around 25 per week, flexible as to when these are worked. Salary is dependent on experience 20 days holiday plus bank holidays Employer pension contributions Modern, recently refurbished offices promoting collaboration and well-being CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Aug 28, 2026
Full time
CMA Recruitment Group is partnering with a growing service-based business located near Chichester. As a result of continued expansion and exciting developments, the company is seeking an experienced part-time Purchase Ledger Clerk to join its established finance team. In this role, you will take ownership of invoice processing across three separate entities, playing a key part in managing the end-to-end purchase ledger function. This will include handling invoices through to payment, covering both UK and international suppliers. What will the Purchase Ledger role involve? Managing end-to-end supplier invoice processing, ensuring accuracy and efficiency for both UK and European entities Preparing payments and liaising with suppliers to resolve queries swiftly, maintaining strong supplier relationships Supporting month-end procedures by assisting with reconciliations, journals, and financial reviews Handling company credit card expenses, ensuring timely reconciliation Collaborating with the purchasing department and finance team to facilitate smooth financial operations, contributing to continuous improvement in processes Suitable Candidate for the Purchase Ledger vacancy: Experience in a purchase ledger, accounts payable, or general finance role Strong attention to detail with the ability to manage high-volume transactional work Self-motivated, organised, and capable of working independently with minimal supervision Additional benefits and information for the Purchase Ledger role: Hours will be around 25 per week, flexible as to when these are worked. Salary is dependent on experience 20 days holiday plus bank holidays Employer pension contributions Modern, recently refurbished offices promoting collaboration and well-being CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
We are seeking an experienced and detail-oriented Temporary Purchase Ledger / Accounts Payable Clerk to join our clients busy finance team. Working closely with the finance manager, you will provide immediate cover to ensure high-volume supplier invoices are processed accurately and paid on time. Ongoing temporary position. We endeavour to reply to all applications, however, if you haven t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel.
Aug 28, 2026
Contractor
We are seeking an experienced and detail-oriented Temporary Purchase Ledger / Accounts Payable Clerk to join our clients busy finance team. Working closely with the finance manager, you will provide immediate cover to ensure high-volume supplier invoices are processed accurately and paid on time. Ongoing temporary position. We endeavour to reply to all applications, however, if you haven t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel.
CMA is currently recruiting for a Purchase Ledger person to commence work for a reputable company based in the outskirts of Southampton, Hampshire. This opportunity is an ongoing temporary position and is a hands-on role requiring excellent attention to detail, strong organisational skills, and the ability to handle a high volume of transactions accurately and efficiently What will the Purchase Ledger role involve? Validate and process supplier invoices for payment via the database as well as manual entry Review purchase orders Reconcile supplier statements to purchase ledger Resolving invoice and payment queries Setting up new supplier accounts Suitable Candidate for the Purchase Ledger vacancy: Strong experience in a previous role as a Purchase Ledger Clerk Good communication skills and ability to build working relationships internally and externally High level of accuracy and attention to detail Additional benefits and information for the role of Purchase Ledger: Free Parking on site Flexible working hours Close proximity to public transport routes Hourly rate dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Aug 28, 2026
Seasonal
CMA is currently recruiting for a Purchase Ledger person to commence work for a reputable company based in the outskirts of Southampton, Hampshire. This opportunity is an ongoing temporary position and is a hands-on role requiring excellent attention to detail, strong organisational skills, and the ability to handle a high volume of transactions accurately and efficiently What will the Purchase Ledger role involve? Validate and process supplier invoices for payment via the database as well as manual entry Review purchase orders Reconcile supplier statements to purchase ledger Resolving invoice and payment queries Setting up new supplier accounts Suitable Candidate for the Purchase Ledger vacancy: Strong experience in a previous role as a Purchase Ledger Clerk Good communication skills and ability to build working relationships internally and externally High level of accuracy and attention to detail Additional benefits and information for the role of Purchase Ledger: Free Parking on site Flexible working hours Close proximity to public transport routes Hourly rate dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Our client, based in Colwick, is looking for some help to start ASAP within their purchase ledger team. This role can offer 1-2 days per week home working and some flexibility on hours if needed. Client Details Our client is in the industrial and manufacturing sector and is very well established. Description Deal with old purchase orders and clear a backlog of invoices. Match invoices to purchase orders and delivery notes. Reconcile supplier statements and resolve any discrepancies. Handle queries from suppliers and internal teams professionally. Maintain accurate records and ensure compliance with financial procedures. Profile A successful Purchase Ledger Clerk should have: Experience in processing invoices and payments within an accounts team. Strong attention to detail and a methodical approach to tasks. Good communication skills for liaising with suppliers and colleagues. Proficiency in accounting software and basic Microsoft Excel skills. An understanding of purchase ledger processes and financial controls. Job Offer Competitive salary of 28-30,000 depending on the candidate. 3 months temporary assignment initially. Hybrid working, free parking and some flexibility on hours. A temporary position offering flexibility and the chance to gain further experience in the industrial and manufacturing sector. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Aug 28, 2026
Seasonal
Our client, based in Colwick, is looking for some help to start ASAP within their purchase ledger team. This role can offer 1-2 days per week home working and some flexibility on hours if needed. Client Details Our client is in the industrial and manufacturing sector and is very well established. Description Deal with old purchase orders and clear a backlog of invoices. Match invoices to purchase orders and delivery notes. Reconcile supplier statements and resolve any discrepancies. Handle queries from suppliers and internal teams professionally. Maintain accurate records and ensure compliance with financial procedures. Profile A successful Purchase Ledger Clerk should have: Experience in processing invoices and payments within an accounts team. Strong attention to detail and a methodical approach to tasks. Good communication skills for liaising with suppliers and colleagues. Proficiency in accounting software and basic Microsoft Excel skills. An understanding of purchase ledger processes and financial controls. Job Offer Competitive salary of 28-30,000 depending on the candidate. 3 months temporary assignment initially. Hybrid working, free parking and some flexibility on hours. A temporary position offering flexibility and the chance to gain further experience in the industrial and manufacturing sector. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Job Title: Experienced Bookkeeper Location: Chelmsford, CM2 0AU Salary: 27,000 to 30,000 per annum Job Type: Permanent, Full Time About us: Avant Advisory are a firm of Chartered Accountants and Business Advisors. With a modern approach and a focus on the future, we give businesses the tools they need to succeed. About the role: We are seeking an experienced and detail-oriented Bookkeeper to join our small but dynamic accounting practice team. This role offers the ability for flexible working hours and the opportunity to work with a diverse client base. Core Company Values: Strive for Excellency - We ensure the clients receive an efficient high-quality service Always Innovating - We like to be early adopters of technological advancements in order to be more efficient Keep Calm & Keep it real - We ensure we are open, honest and diligent throughout our role and professional with our clients Help each other to be better than good - We treat each member of our staff with respect and politeness to ensure a collaborative and cooperative workplace which promotes healthy working relationships We worry so the clients do not have to - We ensure that clients' needs are met and provide a high-quality outsourced finance function Key Responsibilities: Process purchase and sales invoices for clients Manage Purchase Ledger Runs and handle regular and urgent payments Record and post bank transactions using bank feeds, including bank reconciliations Verify debtor and creditor reports for accuracy Address ad hoc queries and secretarial matters Prepare cash reports showing cash movements for clients Generate rental statements for clients Prepare VAT returns for review About you: Essential Knowledge and Skills: Proficiency in Dext and Xero accounting software Strong command of Microsoft Office packages Solid IT knowledge and adaptability to new technologies Attention to detail and ability to work independently Qualifications and Experience: Fully qualified bookkeeper or qualified by experience Minimum 3 years practice experience Proven track record in bookkeeping What We Offer: Working hours: 37.5 hours per week Hybrid working model: 4 days in the office essential 20 days annual leave in addition to the 8 statutory bank holidays Please click the APPLY button to submit your CV for this role Candidates with the experience or relevant job titles of; Bookkeeper, Bookkeeping Clerk, Accountant, Finance Officer, Cash Accountant, Accounts Admin, Financial Administrator, Payroll Administrator, Invoicing, Xero, SAP, Accounts, Finance Assistant, Account Assistant, Accounts Administrator, Purchase Ledger, Sales Ledger, Financial Assistant, Accounts Clerk, Finance Clerk, Accounts Payable, Accounts Receivable, Credit Control will also be considered for this role.
Aug 28, 2026
Full time
Job Title: Experienced Bookkeeper Location: Chelmsford, CM2 0AU Salary: 27,000 to 30,000 per annum Job Type: Permanent, Full Time About us: Avant Advisory are a firm of Chartered Accountants and Business Advisors. With a modern approach and a focus on the future, we give businesses the tools they need to succeed. About the role: We are seeking an experienced and detail-oriented Bookkeeper to join our small but dynamic accounting practice team. This role offers the ability for flexible working hours and the opportunity to work with a diverse client base. Core Company Values: Strive for Excellency - We ensure the clients receive an efficient high-quality service Always Innovating - We like to be early adopters of technological advancements in order to be more efficient Keep Calm & Keep it real - We ensure we are open, honest and diligent throughout our role and professional with our clients Help each other to be better than good - We treat each member of our staff with respect and politeness to ensure a collaborative and cooperative workplace which promotes healthy working relationships We worry so the clients do not have to - We ensure that clients' needs are met and provide a high-quality outsourced finance function Key Responsibilities: Process purchase and sales invoices for clients Manage Purchase Ledger Runs and handle regular and urgent payments Record and post bank transactions using bank feeds, including bank reconciliations Verify debtor and creditor reports for accuracy Address ad hoc queries and secretarial matters Prepare cash reports showing cash movements for clients Generate rental statements for clients Prepare VAT returns for review About you: Essential Knowledge and Skills: Proficiency in Dext and Xero accounting software Strong command of Microsoft Office packages Solid IT knowledge and adaptability to new technologies Attention to detail and ability to work independently Qualifications and Experience: Fully qualified bookkeeper or qualified by experience Minimum 3 years practice experience Proven track record in bookkeeping What We Offer: Working hours: 37.5 hours per week Hybrid working model: 4 days in the office essential 20 days annual leave in addition to the 8 statutory bank holidays Please click the APPLY button to submit your CV for this role Candidates with the experience or relevant job titles of; Bookkeeper, Bookkeeping Clerk, Accountant, Finance Officer, Cash Accountant, Accounts Admin, Financial Administrator, Payroll Administrator, Invoicing, Xero, SAP, Accounts, Finance Assistant, Account Assistant, Accounts Administrator, Purchase Ledger, Sales Ledger, Financial Assistant, Accounts Clerk, Finance Clerk, Accounts Payable, Accounts Receivable, Credit Control will also be considered for this role.
SF Recruitment are currently recruiting for a business in Derby who are looking for a Purchase Ledger Clerk to join their finance department on a temporary basis for an initial period of 3 to 4 months. You will be joining a busy and friendly team, who are looking for an extra pair of hands. The Opportunity A fantastic opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established business within the motor industry on a temporary basis. This is a busy, fast-paced role where you'll support the finance team by ensuring the accurate and timely processing of supplier invoices and payments. Key Responsibilities - Processing purchase invoices accurately and efficiently. - Matching, batching and coding supplier invoices. - Reconciling supplier statements and resolving invoice discrepancies. - Liaising with suppliers and internal departments to resolve queries. - Supporting the wider finance team with ad hoc duties as needed. - Ensuring all work is completed accurately and in line with company deadlines. About You The successful candidate will have: - Previous Purchase Ledger experience, ideally within the motor industry. - Excellent attention to detail and a high level of accuracy. - The ability to hit the ground running with minimal supervision. - Strong IT skills, including Microsoft Excel. What's on Offer - Immediate start available. - Competitive hourly rate. - Opportunity to work with a well-established motor industry business. - Friendly and supportive finance team. - Free on-site parking. - Potential for the assignment to be extended depending on business requirements. The successful candidate will be from an accounts background, and will ideally have purchase ledger experience, along with a flexible approach to the work place and a 'can do' attitude to get the job done. If you have purchase ledger experience and are looking for a role to start at short notice, with a well known business name in Derby, please apply for immediate consideration.
Aug 28, 2026
Seasonal
SF Recruitment are currently recruiting for a business in Derby who are looking for a Purchase Ledger Clerk to join their finance department on a temporary basis for an initial period of 3 to 4 months. You will be joining a busy and friendly team, who are looking for an extra pair of hands. The Opportunity A fantastic opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established business within the motor industry on a temporary basis. This is a busy, fast-paced role where you'll support the finance team by ensuring the accurate and timely processing of supplier invoices and payments. Key Responsibilities - Processing purchase invoices accurately and efficiently. - Matching, batching and coding supplier invoices. - Reconciling supplier statements and resolving invoice discrepancies. - Liaising with suppliers and internal departments to resolve queries. - Supporting the wider finance team with ad hoc duties as needed. - Ensuring all work is completed accurately and in line with company deadlines. About You The successful candidate will have: - Previous Purchase Ledger experience, ideally within the motor industry. - Excellent attention to detail and a high level of accuracy. - The ability to hit the ground running with minimal supervision. - Strong IT skills, including Microsoft Excel. What's on Offer - Immediate start available. - Competitive hourly rate. - Opportunity to work with a well-established motor industry business. - Friendly and supportive finance team. - Free on-site parking. - Potential for the assignment to be extended depending on business requirements. The successful candidate will be from an accounts background, and will ideally have purchase ledger experience, along with a flexible approach to the work place and a 'can do' attitude to get the job done. If you have purchase ledger experience and are looking for a role to start at short notice, with a well known business name in Derby, please apply for immediate consideration.
We are looking for a confident and proactive Accounts Payable Specialist to take ownership of an AP ledger cleanse and help strengthen existing AP processes. This role would suit a self-starter who is comfortable working through legacy issues, investigating discrepancies and driving actions through to resolution. Key Responsibilities Review and cleanse GRNI (Goods Received Not Invoiced) balances, clearing historic items and investigating why transactions remain outstanding after goods have been received. Review credits and unallocated items on the AP ledger, chasing missing invoices where required and ensuring payments and credits are correctly allocated. Complete supplier statement reconciliations, resolving discrepancies and supporting accurate stock and month-end reporting. Prepare proposed supplier payment runs, prioritising suppliers that may place the business on stop alongside other business-critical suppliers. Process approved supplier payments through HSBC, ensuring invoices have been appropriately approved and posted to the AP ledger. Investigate, reconcile and cleanse other legacy AP accounts and outstanding items. Help introduce and embed a Purchase Order (PO) process for expenses, ensuring appropriate approvals are in place before costs are processed through the AP ledger. About You The ideal candidate will have: Strong hands-on Accounts Payable experience. Previous experience of GRNI reconciliation and ledger cleansing. Strong supplier statement reconciliation skills. Experience investigating and resolving historic AP ledger issues. Confidence managing supplier queries and prioritising critical payments. A proactive, organised and methodical approach. The ability to work independently, take ownership and see issues through to resolution. Experience with HSBC banking/payment processes would be beneficial. This is a hands-on role requiring someone who can quickly get to grips with the AP ledger, identify outstanding issues and drive the cleanse through to completion.
Aug 28, 2026
Seasonal
We are looking for a confident and proactive Accounts Payable Specialist to take ownership of an AP ledger cleanse and help strengthen existing AP processes. This role would suit a self-starter who is comfortable working through legacy issues, investigating discrepancies and driving actions through to resolution. Key Responsibilities Review and cleanse GRNI (Goods Received Not Invoiced) balances, clearing historic items and investigating why transactions remain outstanding after goods have been received. Review credits and unallocated items on the AP ledger, chasing missing invoices where required and ensuring payments and credits are correctly allocated. Complete supplier statement reconciliations, resolving discrepancies and supporting accurate stock and month-end reporting. Prepare proposed supplier payment runs, prioritising suppliers that may place the business on stop alongside other business-critical suppliers. Process approved supplier payments through HSBC, ensuring invoices have been appropriately approved and posted to the AP ledger. Investigate, reconcile and cleanse other legacy AP accounts and outstanding items. Help introduce and embed a Purchase Order (PO) process for expenses, ensuring appropriate approvals are in place before costs are processed through the AP ledger. About You The ideal candidate will have: Strong hands-on Accounts Payable experience. Previous experience of GRNI reconciliation and ledger cleansing. Strong supplier statement reconciliation skills. Experience investigating and resolving historic AP ledger issues. Confidence managing supplier queries and prioritising critical payments. A proactive, organised and methodical approach. The ability to work independently, take ownership and see issues through to resolution. Experience with HSBC banking/payment processes would be beneficial. This is a hands-on role requiring someone who can quickly get to grips with the AP ledger, identify outstanding issues and drive the cleanse through to completion.
Accounts & Finance Assistant Corby NN17 Monday Thursday 9:00am 4:30pm, Friday 9:00am 12:30pm Circa £22k per annum for 31.5 Hours per week My client, well-established manufacturing business, are looking for an enthusiastic and motivated Accounts & Finance Assistant to join their small office team. This is a varied, hands-on role and would suit someone who is at an early stage of their career and has a genuine interest in developing a career in finance and accounts. You don't need to be a fully trained bookkeeper. We are looking for someone who is dynamic, organised, keen to learn and willing to take on responsibility in an administrative setting. The successful candidate will initially support a range of finance, purchasing and administrative activities, with the opportunity to develop their bookkeeping and accounts skills significantly over the next 2 3 years. Alternative job titles could include Payroll Administrator, Purchase Ledger Clerk, Accounts Assistant and Finance Admin. This role is commutable from Kettering, Desborough and Burton Latimer. Key Responsibilities - Finance Assistant Supporting the maintenance of purchase and sales ledger records Assisting with the preparation of monthly management accounts and trading reports Supporting the maintenance of purchase and sales ledger records Processing and checking supplier invoices Assisting with customer invoicing Supporting purchasing activities, including raising purchase orders and matching invoices and delivery notes and chasing order confirmations Liaising with suppliers and chasing order confirmations where required Updating and checking purchasing information within our MRP system Assisting with our weekly and monthly payroll with a view to carrying out payroll independently in the future. Supporting general finance and office administration Working with our existing bookkeeper and gradually taking on more responsibility for bookkeeping and accounts Helping with our planned transition from Sage 50 to Xero Identifying opportunities to improve and streamline our financial processes and systems Eventually assisting with the preparation of monthly management accounts and trading reports Skills & Experience Required - Accounts Administrator Experience within a finance or accounts administration role Basic payroll experience would be helpful but not essential Experience with software such as Sage or Xero would be highly desirable Package and Benefits - Finance Administrator Up to £14 per hour 31.5 Hours per week Monday Thursday 9:00am 4:30pm, Friday 9:00am 12:30pm Pension Scheme and holiday Lots of training opportunities Interested? To apply for this Accounts Administrator position, here are your two options: 1. "This is the job for me! When can I start?" - Call now and let s talk through your experience. Ask for Dan Henderson on (phone number removed) between 8.30am - 5.30pm. 2. "I think I'm right for this position, but I'm not sure I have enough to get an interview" - Click "apply now" so I can read your CV and let you know. PPDEL
Aug 28, 2026
Full time
Accounts & Finance Assistant Corby NN17 Monday Thursday 9:00am 4:30pm, Friday 9:00am 12:30pm Circa £22k per annum for 31.5 Hours per week My client, well-established manufacturing business, are looking for an enthusiastic and motivated Accounts & Finance Assistant to join their small office team. This is a varied, hands-on role and would suit someone who is at an early stage of their career and has a genuine interest in developing a career in finance and accounts. You don't need to be a fully trained bookkeeper. We are looking for someone who is dynamic, organised, keen to learn and willing to take on responsibility in an administrative setting. The successful candidate will initially support a range of finance, purchasing and administrative activities, with the opportunity to develop their bookkeeping and accounts skills significantly over the next 2 3 years. Alternative job titles could include Payroll Administrator, Purchase Ledger Clerk, Accounts Assistant and Finance Admin. This role is commutable from Kettering, Desborough and Burton Latimer. Key Responsibilities - Finance Assistant Supporting the maintenance of purchase and sales ledger records Assisting with the preparation of monthly management accounts and trading reports Supporting the maintenance of purchase and sales ledger records Processing and checking supplier invoices Assisting with customer invoicing Supporting purchasing activities, including raising purchase orders and matching invoices and delivery notes and chasing order confirmations Liaising with suppliers and chasing order confirmations where required Updating and checking purchasing information within our MRP system Assisting with our weekly and monthly payroll with a view to carrying out payroll independently in the future. Supporting general finance and office administration Working with our existing bookkeeper and gradually taking on more responsibility for bookkeeping and accounts Helping with our planned transition from Sage 50 to Xero Identifying opportunities to improve and streamline our financial processes and systems Eventually assisting with the preparation of monthly management accounts and trading reports Skills & Experience Required - Accounts Administrator Experience within a finance or accounts administration role Basic payroll experience would be helpful but not essential Experience with software such as Sage or Xero would be highly desirable Package and Benefits - Finance Administrator Up to £14 per hour 31.5 Hours per week Monday Thursday 9:00am 4:30pm, Friday 9:00am 12:30pm Pension Scheme and holiday Lots of training opportunities Interested? To apply for this Accounts Administrator position, here are your two options: 1. "This is the job for me! When can I start?" - Call now and let s talk through your experience. Ask for Dan Henderson on (phone number removed) between 8.30am - 5.30pm. 2. "I think I'm right for this position, but I'm not sure I have enough to get an interview" - Click "apply now" so I can read your CV and let you know. PPDEL
