Purchase Ledger Clerk (Part Time)

Added 02/05/2025

We are working with a growing business based in Kidlington that's looking to add a Part-Time Purchase Ledger Clerk to their finance team. This is a fantastic opportunity for someone looking for flexibility, with 25 hours spread across 5 days (perfect for school runs or work-life balance!).As the business gears up for significant growth over the next 3 years, this role offers the chance to broaden your finance skillset, with a clear path to progress into a wider Accounts Assistant position.Key responsibilities:* Processing purchase invoices and reconciling supplier statements* Managing the purchase ledger inbox and handling supplier queries* Assisting with...

Part-Time Purchase Ledger

Added 27/06/2025

We are working with a growing business based in Kidlington that's looking to add a Part-Time Purchase Ledger Assistant to their finance team. This is a fantastic opportunity for someone looking for flexibility, hours spread across 5 days (perfect for school runs or work-life balance!).The role is 25 hours per week, with a full-time equivalent salary of up to £30,000. As the business gears up for significant growth over the next 3 years, this role offers the chance to broaden your finance skillset, with a clear path to progress into a wider Accounts Assistant position. Key responsibilities: * Processing purchase...

Purchase Ledger

Added 06/06/2025

Job Title: Purchase Ledger Clerk Location: Head Office, Carlisle Working Hours: 24 hours per week (Part-time - Possible for extra hours) Salary: Up to £27,000 Pro Rata Reports To: Financial ControllerAbout the RoleI'm working with my client in Carlisle to help them find a detail-oriented and experienced Purchase Ledger Clerk to join their Finance team at the Carlisle head office. This is a permanent, part-time role (24 hours per week), ideal for someone with a strong background in purchase ledger processes and a desire to contribute to an efficient and professional finance function.Key ResponsibilitiesFull responsibility for the Purchase Ledger functionProcessing...

Purchase & Sales Ledger

Added 25/03/2025

Our client is seeking a dedicated Purchase & Sales Ledger for their well established finance team. This role will be pivotal in managing Purchase and Sales Ledger, including processing invoices, handling customer and supplier transactions, debt collection, account reconciliation, and addressing queries to ensure smooth financial operations.Key ResponsibilitiesRaise and code purchase orders, match with invoices, and handle delivery notes.Reconcile creditor statements, process expense claims, and ensure all documents are filed correctly.Manage supplier payments and handle accruals/prepayments within set time lines.Ensure purchase-related documents are approved and input onto the system.Send weekly reminders, process cheques, and manage bank reconciliations.Administer direct debits, maintain...

Purchase Ledger

Added 24/03/2025

Purchase & Sales Ledger AdministratorLocation: Chester Salary: £25,000 - £30,000 per annum Hours: Full-time or Part-time Monday to Friday, 8:30 AM - 5:00 PMKey Benefits:23 days annual leave + Bank Holidays (increases with service)Matched Pension SchemeLife Assurance (4x basic salary)HealthcareFree On-site ParkingRole Overview: We are seeking an organised and dedicated individual to join our finance team as a Purchase & Sales Ledger Administrator. This role will be pivotal in managing Purchase and Sales Ledger, including processing invoices, handling customer and supplier transactions, debt collection, account reconciliation, and addressing queries to ensure smooth financial operations.Key Responsibilities:Purchase Ledger:Raise and code purchase orders,...

Accounts Payable Clerk

Added 27/06/2025

Temporary Finance Assistant - Accounts PayableMilton KeynesFull-Time | Temporary Contract - up to 3 months - 100% office based, whilst permanent recruitment is underwayFinance & Administration Team£14 - £15 per hour plus holiday A well-established business going through tremendous growth is seeking a Temporary Finance Assistant (Accounts Payable) to join its finance function. This role is ideal for someone with a background in accounts payable who thrives in a structured, multi-location environment and enjoys working with high-volume financial data. Experience in manufacturing advantageous What You'll Be DoingAccurately entering a high volume of supplier invoices into the accounting system, ensuring correct...

Accounts Payable Clerk

Added 27/06/2025

Temporary Finance Assistant - Accounts PayableMilton KeynesFull-Time | Temporary Contract - up to 3 months - 100% office based, whilst permanent recruitment is underwayFinance & Administration Team£14 - £15 per hour plus holiday A well-established business going through tremendous growth is seeking a Temporary Finance Assistant (Accounts Payable) to join its finance function. This role is ideal for someone with a background in accounts payable who thrives in a structured, multi-location environment and enjoys working with high-volume financial data. Experience in manufacturing advantageous What You'll Be DoingAccurately entering a high volume of supplier invoices into the accounting system, ensuring correct...

Accounts Payable and Expenses Clerk

Added 06/06/2025

Accounts Payable/Expenses Clerk £28,000 - £32,000Manufacturing Sector - experience in IT/ Tech Manufacturing advantageous Exiting opportunity to grow in expanding team due to new business wins!The successful candidate will be responsible for overseeing the accurate processing of staff expenses, assisting with invoice handling, and maintaining supplier accounts. This role requires strong attention to detail, solid time management, and an ability to communicate clearly with both internal teams and external stakeholders.Key ResponsibilitiesProcess employee expense claims, ensuring accuracy in receipts, VAT treatment, and account codingMaintain internal spreadsheets to track and manage expense submissions and payment runsPrepare and process regular expense paymentsMonitor and...

Accounts Payable Clerk

Added 17/04/2025

Accounts Payable Clerk3-6 months Milton Keynesup to £15 per hour plus holiday Accounts Payable - matching, batching and coding 500 per day - bulk so speed and accuracy essential Daily TasksResolving issues and discrepanciesReconciliation of supplier statementsCommunication with suppliers with query resolution - searching for supporting documentationChecking on invoice codingSetting up new suppliersChecking inter company balances agree with Month EndProcessing expenses and car allowance claims Essential Skills Required:-Excel - intermediate to advance Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Accounts Payable Clerk

Added 19/03/2025

Job descriptionButler Rose are working with a leading organisation in Crewe who are looking for a Purchase Ledger to join their existing finance team.Accounts Payable AssociateAn opportunity has arisen for an experienced Accounts Payable Associate working in our Finance Transactional Services Team based at the Crewe Head Office. The ideal candidate has experience of working in a large transactional volume and fast paced environment and an understanding of all functional aspects of stock management. A strong communicator with great relationship building skills with strong Excel/ERP skills.The role:Verifying and entered all stock receipts onto CODAS systems.Confirming delivered quantities for the previous...

Interim Sales Ledger

Added 24/04/2025

Temporary Sales Ledger Assistant - 3-Month Contract 100% office basedLocation: Milton KeynesDuration: 3 MonthsType: Full-Time, TemporaryCompetitive Hourly Rate up to £15.00 plus holiday Are you a detail-oriented finance professional with a knack for numbers? We're currently seeking a Sales Ledger Assistant for a temporary 3-month contract based in Milton Keynes. This is a fantastic opportunity to join a supportive finance team and gain valuable experience in a fast-paced environment.🔍 Key Responsibilities:Maintain and update the sales ledger accuratelyRaise and process invoices in a timely mannerReconcile customer accounts and resolve discrepanciesChase outstanding payments and liaise with clientsAssist with month-end reporting and audit...