Temporary purchase ledger clerk required for a hybrid role in Coventry (CV1). The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers. This role is hybrid with 3 days in the office after training. Fot the right person this role could be come a team leader role being a number 2 to the accounts payable manager.
Sep 06, 2025
Seasonal
Temporary purchase ledger clerk required for a hybrid role in Coventry (CV1). The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers. This role is hybrid with 3 days in the office after training. Fot the right person this role could be come a team leader role being a number 2 to the accounts payable manager.
Able Bridge Recruitment Ltd
Tillicoultry, Clackmannanshire
The Company Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth. We are currently working exclusively with them in the recruitment of a purchase ledger clerk. The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks. The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment. On a day-to-day basis you can expect to be responsible for the following; Matching invoices to purchase orders and inputting these onto the companies accounting software. Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements. Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment. Reconciliation of supplier accounts to ensure over or under payments are minimised. Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties). Investigate under/over till anomalies. Support the widder finance team in general accounting tasks. The Requirements We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Sep 05, 2025
Full time
The Company Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth. We are currently working exclusively with them in the recruitment of a purchase ledger clerk. The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks. The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment. On a day-to-day basis you can expect to be responsible for the following; Matching invoices to purchase orders and inputting these onto the companies accounting software. Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements. Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment. Reconciliation of supplier accounts to ensure over or under payments are minimised. Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties). Investigate under/over till anomalies. Support the widder finance team in general accounting tasks. The Requirements We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
A thriving business based in Pickering are currently looking to recruit a Finance Assistant to join their team on a permanent basis. On offer is a competitive salary of up to 33,000, alongside a supportive working environment and great career development opportunities. This role offers 32 days holiday (including bank holidays and 3 days gifted at Christmas) and private healthcare. As a Finance Assistant, you will be: Processing purchase invoices and managing supplier payments across multiple entities Handling accounts receivable, invoicing, and supplier/internal queries Completing daily bank reconciliations and inter-company reconciliations Supporting month-end close activities and group recharges Assisting with ad hoc finance projects and providing general office finance admin support To be successful in this Finance Assistant role, you will ideally have/be: Previous experience working within a group finance environment Skilled in Xero, including bank reconciliations and payments A strong eye for detail, with excellent accuracy and organisational skills AAT Level 3 qualified (or equivalent QBE experience) Knowledge of Sage, Xero or similar systems (desirable) This fantastic opportunity is easily commutable from Malton, Kirkbymoorside, Helmsley, Thornton-le-Dale, Scarborough, and surrounding areas. The office has parking and is also accessible via public transport, depending on successful individuals location. We would be keen to speak with individuals who are currently in a Finance Assistant, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Bookkeeper, Assistant Accountant, or Finance Officer role, or similar positions with experience in multi-entity finance environments. If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.
Sep 03, 2025
Full time
A thriving business based in Pickering are currently looking to recruit a Finance Assistant to join their team on a permanent basis. On offer is a competitive salary of up to 33,000, alongside a supportive working environment and great career development opportunities. This role offers 32 days holiday (including bank holidays and 3 days gifted at Christmas) and private healthcare. As a Finance Assistant, you will be: Processing purchase invoices and managing supplier payments across multiple entities Handling accounts receivable, invoicing, and supplier/internal queries Completing daily bank reconciliations and inter-company reconciliations Supporting month-end close activities and group recharges Assisting with ad hoc finance projects and providing general office finance admin support To be successful in this Finance Assistant role, you will ideally have/be: Previous experience working within a group finance environment Skilled in Xero, including bank reconciliations and payments A strong eye for detail, with excellent accuracy and organisational skills AAT Level 3 qualified (or equivalent QBE experience) Knowledge of Sage, Xero or similar systems (desirable) This fantastic opportunity is easily commutable from Malton, Kirkbymoorside, Helmsley, Thornton-le-Dale, Scarborough, and surrounding areas. The office has parking and is also accessible via public transport, depending on successful individuals location. We would be keen to speak with individuals who are currently in a Finance Assistant, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Bookkeeper, Assistant Accountant, or Finance Officer role, or similar positions with experience in multi-entity finance environments. If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.
Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation. The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes. What will you be doing? Processing a high volume of invoices. Matching invoices to purchase orders. Producing timely and accurate statement reconciliations. Managing both external and internal queries. Assisting in resolving invoice queries. Any other additional duties as required to support the wider finance department. What skills are we looking for? Proven experience within Accounts Payable/Purchase Ledger or within a similar role. Proficiency in Microsoft Word, Excel, and Outlook. Experience using accountancy software. Excellent communication, problem-solving, and organisational skills. Someone who is numerate, logical, and detail-oriented. Ability to work effectively as part of a team and under pressure. What's on offer? 23+8 days annual leave (minimum) Flexible working Employee Assistance Programmes Medical Schemes Please apply for this role below, or for more information, contact Eleanor. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 02, 2025
Full time
Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation. The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes. What will you be doing? Processing a high volume of invoices. Matching invoices to purchase orders. Producing timely and accurate statement reconciliations. Managing both external and internal queries. Assisting in resolving invoice queries. Any other additional duties as required to support the wider finance department. What skills are we looking for? Proven experience within Accounts Payable/Purchase Ledger or within a similar role. Proficiency in Microsoft Word, Excel, and Outlook. Experience using accountancy software. Excellent communication, problem-solving, and organisational skills. Someone who is numerate, logical, and detail-oriented. Ability to work effectively as part of a team and under pressure. What's on offer? 23+8 days annual leave (minimum) Flexible working Employee Assistance Programmes Medical Schemes Please apply for this role below, or for more information, contact Eleanor. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Account Payable - Coleshill Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Sep 02, 2025
Seasonal
Account Payable - Coleshill Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Sewell Wallis are currently working with a well-established business based in Doncaster, South Yorkshire who are looking for a Purchase Ledger Clerk to join their finance team. This is a great opportunity to join a thriving business and develop within a collaborative team environment. This role would suit an experienced transactional profession, with expertise in Purchase Ledger/Accounts Payable. If you're looking to play a pivotal role within a finance function, and utilise your existing skills whilst developing new ones, then this is the role for you. What will you be doing? Processing accounts payable invoices, ensuring accuracy in coding and matching them to purchase orders and delivery notes. Resolving any discrepancies or issues with invoices in a timely manner. Maintaining relationships with suppliers, acting as a primary point of contact for all Purchase Ledger queries. Preparing supplier payment runs and ensuring deadlines are met. Monitor and track employee expenses related to procurement and vendor payments, ensuring compliance with company policies. Assisting with month-end and year-end closing processes, ensuring that all transactions are recorded accurately. Assisting with the production of reports on outstanding purchase, aged creditors, and supplier balances for review by senior management. Identifying and implementing improvements to the Purchase Ledger processes to enhance efficiency and accuracy. Supporting the wider finance team with additional duties when required. What skills are we looking for? Proven experience within a Purchase Ledger/Accounts Payable position or a similar role. The ability to accurately review invoices, financial transactions, and data entries to avoid errors and discrepancies. Confidence in identifying and resolving discrepancies and issues, such as invoice mismatches or supplier queries, in a timely manner. Proficient in accounting software (ideally Sage) and Microsoft Excel. Strong written and verbal communication skills to effectively interact with internal and external stakeholders. Capability in managing large volumes of invoices and maintaining accurate records. What's on offer? Flexible start & finish times Free on-site parking Company pension Apply below to avoid missing out on this fantastic opportunity! Or for more information please contact Eleanor Kirk. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 01, 2025
Full time
Sewell Wallis are currently working with a well-established business based in Doncaster, South Yorkshire who are looking for a Purchase Ledger Clerk to join their finance team. This is a great opportunity to join a thriving business and develop within a collaborative team environment. This role would suit an experienced transactional profession, with expertise in Purchase Ledger/Accounts Payable. If you're looking to play a pivotal role within a finance function, and utilise your existing skills whilst developing new ones, then this is the role for you. What will you be doing? Processing accounts payable invoices, ensuring accuracy in coding and matching them to purchase orders and delivery notes. Resolving any discrepancies or issues with invoices in a timely manner. Maintaining relationships with suppliers, acting as a primary point of contact for all Purchase Ledger queries. Preparing supplier payment runs and ensuring deadlines are met. Monitor and track employee expenses related to procurement and vendor payments, ensuring compliance with company policies. Assisting with month-end and year-end closing processes, ensuring that all transactions are recorded accurately. Assisting with the production of reports on outstanding purchase, aged creditors, and supplier balances for review by senior management. Identifying and implementing improvements to the Purchase Ledger processes to enhance efficiency and accuracy. Supporting the wider finance team with additional duties when required. What skills are we looking for? Proven experience within a Purchase Ledger/Accounts Payable position or a similar role. The ability to accurately review invoices, financial transactions, and data entries to avoid errors and discrepancies. Confidence in identifying and resolving discrepancies and issues, such as invoice mismatches or supplier queries, in a timely manner. Proficient in accounting software (ideally Sage) and Microsoft Excel. Strong written and verbal communication skills to effectively interact with internal and external stakeholders. Capability in managing large volumes of invoices and maintaining accurate records. What's on offer? Flexible start & finish times Free on-site parking Company pension Apply below to avoid missing out on this fantastic opportunity! Or for more information please contact Eleanor Kirk. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Purchase Ledger Clerk (Contract full or part time hours considered) Cardiff City Centre Salary up to £28,000 per annum (pro rata) + excellent benefits 6-month contract - Immediate start available Full-time, 35 hours per week Môrwell Talent Solutions is delighted to be partnering with a high-profile Cardiff-based organisation in their search for an experienced Purchase Ledger Clerk to join their finance team on a 6-month contract basis. This is an excellent opportunity for a detail-oriented finance professional to play a key role within the Purchase Ledger function of a highly regarded Welsh organisation. Reporting into the Transactional Manager and working as part of a small and supportive team, you ll be responsible for ensuring the smooth running of the accounts payable processes. Key Responsibilities: Processing a high volume of supplier invoices accurately and efficiently. Matching, batching, and coding invoices in line with company procedures. Reconciling supplier statements, identifying and resolving discrepancies promptly. Preparing payment runs and ensuring suppliers are paid within agreed terms. Dealing with supplier queries in a professional and timely manner. Supporting the month-end process, including accruals and prepayments where required. Assisting with the implementation of process improvements across the transactional finance function. Maintaining accurate records and ensuring compliance with internal controls and audit requirements. Providing ad hoc support to the Transactional Manager and wider finance team as needed. About You: We re looking for an organised and proactive individual who enjoys working in a team-focused environment and has strong experience within purchase ledger or accounts payable. You ll bring a keen eye for detail, the ability to work to deadlines, and a confident approach to dealing with both internal colleagues and external suppliers. Previous experience in a Purchase Ledger / Accounts Payable role is essential. Strong systems skills, including MS Excel; experience with ERP/finance systems desirable. Excellent attention to detail with strong numerical and analytical skills. Ability to manage workload effectively in a fast-paced environment. Strong communication and interpersonal skills. A flexible and team-oriented approach. What s on Offer: Salary up to £28,000 per annum (pro rata), depending on experience. Excellent employee benefits, including generous holiday allowance, pension scheme, and discounts. Opportunity to work within a prestigious and well-known Welsh organisation. A supportive team environment with a collaborative culture. City centre offices with excellent transport links. Immediate start available. Benefits include: 25 days annual leave + bank holidays Flexible working hours (Monday Friday, typically 9am 5pm) Hybrid working ideally 2 days from home per week Pension scheme (5% employee contribution, matched by organisation) Free parking If you re an experienced Purchase Ledger Clerk seeking your next contract opportunity in Cardiff, we d love to hear from you. Please get in touch with Môrwell Talent Solutions today.
Sep 01, 2025
Full time
Purchase Ledger Clerk (Contract full or part time hours considered) Cardiff City Centre Salary up to £28,000 per annum (pro rata) + excellent benefits 6-month contract - Immediate start available Full-time, 35 hours per week Môrwell Talent Solutions is delighted to be partnering with a high-profile Cardiff-based organisation in their search for an experienced Purchase Ledger Clerk to join their finance team on a 6-month contract basis. This is an excellent opportunity for a detail-oriented finance professional to play a key role within the Purchase Ledger function of a highly regarded Welsh organisation. Reporting into the Transactional Manager and working as part of a small and supportive team, you ll be responsible for ensuring the smooth running of the accounts payable processes. Key Responsibilities: Processing a high volume of supplier invoices accurately and efficiently. Matching, batching, and coding invoices in line with company procedures. Reconciling supplier statements, identifying and resolving discrepancies promptly. Preparing payment runs and ensuring suppliers are paid within agreed terms. Dealing with supplier queries in a professional and timely manner. Supporting the month-end process, including accruals and prepayments where required. Assisting with the implementation of process improvements across the transactional finance function. Maintaining accurate records and ensuring compliance with internal controls and audit requirements. Providing ad hoc support to the Transactional Manager and wider finance team as needed. About You: We re looking for an organised and proactive individual who enjoys working in a team-focused environment and has strong experience within purchase ledger or accounts payable. You ll bring a keen eye for detail, the ability to work to deadlines, and a confident approach to dealing with both internal colleagues and external suppliers. Previous experience in a Purchase Ledger / Accounts Payable role is essential. Strong systems skills, including MS Excel; experience with ERP/finance systems desirable. Excellent attention to detail with strong numerical and analytical skills. Ability to manage workload effectively in a fast-paced environment. Strong communication and interpersonal skills. A flexible and team-oriented approach. What s on Offer: Salary up to £28,000 per annum (pro rata), depending on experience. Excellent employee benefits, including generous holiday allowance, pension scheme, and discounts. Opportunity to work within a prestigious and well-known Welsh organisation. A supportive team environment with a collaborative culture. City centre offices with excellent transport links. Immediate start available. Benefits include: 25 days annual leave + bank holidays Flexible working hours (Monday Friday, typically 9am 5pm) Hybrid working ideally 2 days from home per week Pension scheme (5% employee contribution, matched by organisation) Free parking If you re an experienced Purchase Ledger Clerk seeking your next contract opportunity in Cardiff, we d love to hear from you. Please get in touch with Môrwell Talent Solutions today.
Purchase Ledger Clerk - Bolton Salary: Up to £27,500 per annum Location: Bolton Recruiter: Time Recruitment Time Recruitment is proud to be partnering with a fast-growing, family-run business based in Bolton. With expansion at the heart of their success, this thriving company is looking to strengthen its busy finance team by welcoming a dedicated Purchase Ledger Clerk. The Role As a Purchase Ledger Clerk, you'll play a key role in ensuring the smooth running of the accounts payable function. You'll be responsible for: - Processing high volumes of purchase invoices accurately and efficiently - Reconciling supplier statements and resolving any discrepancies - Preparing payment runs and maintaining up-to-date records - Liaising with internal departments and external suppliers - Supporting month-end processes and reporting What We're Looking For - Previous experience in a purchase ledger or accounts payable role - Strong attention to detail and excellent organisational skills - Confident communicator with a proactive approach - Familiarity with accounting software and Excel - A team player who thrives in a fast-paced environment Why Join? - Competitive salary up to £27,500 - Supportive and close-knit team culture - Opportunities for growth and development - Be part of a business that values its people and celebrates success Ready to take the next step in your finance career? Apply today and become part of a company where your contribution truly matters.
Sep 01, 2025
Full time
Purchase Ledger Clerk - Bolton Salary: Up to £27,500 per annum Location: Bolton Recruiter: Time Recruitment Time Recruitment is proud to be partnering with a fast-growing, family-run business based in Bolton. With expansion at the heart of their success, this thriving company is looking to strengthen its busy finance team by welcoming a dedicated Purchase Ledger Clerk. The Role As a Purchase Ledger Clerk, you'll play a key role in ensuring the smooth running of the accounts payable function. You'll be responsible for: - Processing high volumes of purchase invoices accurately and efficiently - Reconciling supplier statements and resolving any discrepancies - Preparing payment runs and maintaining up-to-date records - Liaising with internal departments and external suppliers - Supporting month-end processes and reporting What We're Looking For - Previous experience in a purchase ledger or accounts payable role - Strong attention to detail and excellent organisational skills - Confident communicator with a proactive approach - Familiarity with accounting software and Excel - A team player who thrives in a fast-paced environment Why Join? - Competitive salary up to £27,500 - Supportive and close-knit team culture - Opportunities for growth and development - Be part of a business that values its people and celebrates success Ready to take the next step in your finance career? Apply today and become part of a company where your contribution truly matters.
Purchase Ledger Clerk Lowestoft Part Time 30 hours per week Our client, a well-established organisation in the Lowestoft area, is seeking a diligent and proactive Purchase Ledger Clerk to join their small and close knit team. This is a key role supporting the day-to-day operations of the Purchase Ledger function, ensuring accurate and timely processing of supplier invoices and payments, and maintaining effective communication with both internal teams and external suppliers. Key Responsibilities Set up and maintain supplier accounts Process and match purchase invoices to purchase orders Liaise with budget holders to resolve unmatched or unapproved items Prepare BACS payment runs and reconcile supplier statements Maintain purchase order system and respond to queries from staff and suppliers Support internal/external audits and provide ad hoc financial reporting Person Specification The ideal candidate will have: Proven experience in a purchase ledger or accounts payable role Strong organisational skills and attention to detail Confidence in managing a high volume of invoices accurately and efficiently The ability to work independently and take ownership of the PL function A proactive approach to problem-solving and process improvement If you believe you are the right candidate for this role and your career goals align with this opportunity, please send your CV to (url removed) or call Rebecca on (phone number removed) for more information.
Sep 01, 2025
Full time
Purchase Ledger Clerk Lowestoft Part Time 30 hours per week Our client, a well-established organisation in the Lowestoft area, is seeking a diligent and proactive Purchase Ledger Clerk to join their small and close knit team. This is a key role supporting the day-to-day operations of the Purchase Ledger function, ensuring accurate and timely processing of supplier invoices and payments, and maintaining effective communication with both internal teams and external suppliers. Key Responsibilities Set up and maintain supplier accounts Process and match purchase invoices to purchase orders Liaise with budget holders to resolve unmatched or unapproved items Prepare BACS payment runs and reconcile supplier statements Maintain purchase order system and respond to queries from staff and suppliers Support internal/external audits and provide ad hoc financial reporting Person Specification The ideal candidate will have: Proven experience in a purchase ledger or accounts payable role Strong organisational skills and attention to detail Confidence in managing a high volume of invoices accurately and efficiently The ability to work independently and take ownership of the PL function A proactive approach to problem-solving and process improvement If you believe you are the right candidate for this role and your career goals align with this opportunity, please send your CV to (url removed) or call Rebecca on (phone number removed) for more information.
Job Opportunity: Temporary to Permanent Purchase Ledger Clerk Location: Near Bar Hill Rate: £13.50 £14.50 per hour PAYE (depending on experience) Job Type: Full-Time Temporary Are you detail-oriented, organised, and able to hit the ground running? Our client, a well-established and respected company, is seeking a Purchase Ledger Clerk to join their busy accounts team on a temporary basis but with the potential to become permanent in the future. This is a full time (37.5 hours per week), fully office based role, and own transport is essential due to location of the office. Key Responsibilities: Manage and maintain the Group Accounts email inbox. Investigate and resolve queries related to incomplete or incorrect invoices. Code and process invoices, ensuring timely distribution for approval. Correct coding errors and follow up on unsigned invoices. Assist with statement reconciliations. Set up new suppliers on the system. Provide general support to the accounts team as needed. What We re Looking For: Previous experience in a purchase ledger or accounts payable role. Strong attention to detail and accuracy. Excellent communication and organisational skills. Ability to work independently and as part of a team. Familiarity with invoice processing systems and reconciliation procedures. Ready to take the next step? Apply today or contact Kul Mahal at Interaction Recruitment to find out more about the role, on (phone number removed) or email (url removed) INDFIN
Sep 01, 2025
Seasonal
Job Opportunity: Temporary to Permanent Purchase Ledger Clerk Location: Near Bar Hill Rate: £13.50 £14.50 per hour PAYE (depending on experience) Job Type: Full-Time Temporary Are you detail-oriented, organised, and able to hit the ground running? Our client, a well-established and respected company, is seeking a Purchase Ledger Clerk to join their busy accounts team on a temporary basis but with the potential to become permanent in the future. This is a full time (37.5 hours per week), fully office based role, and own transport is essential due to location of the office. Key Responsibilities: Manage and maintain the Group Accounts email inbox. Investigate and resolve queries related to incomplete or incorrect invoices. Code and process invoices, ensuring timely distribution for approval. Correct coding errors and follow up on unsigned invoices. Assist with statement reconciliations. Set up new suppliers on the system. Provide general support to the accounts team as needed. What We re Looking For: Previous experience in a purchase ledger or accounts payable role. Strong attention to detail and accuracy. Excellent communication and organisational skills. Ability to work independently and as part of a team. Familiarity with invoice processing systems and reconciliation procedures. Ready to take the next step? Apply today or contact Kul Mahal at Interaction Recruitment to find out more about the role, on (phone number removed) or email (url removed) INDFIN
Sewell Wallis is extremely excited to be working for a leading business who are based in Rotherham, South Yorkshire. Due to expansion, they're now looking to recruit a purchase ledger clerk on a permanent basis. To be successful for this Purchase Ledger Clerk role, the candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offers some fantastic benefits, including the opportunity to work from home a few days per week. What will you be doing? Processing invoices for the group by following company procedures. Reconciliation of supplier statements and escalation point for query resolution. Responsible for clearing aged invoices and managing the timely processing of unapproved invoices. Point of contact for queries and escalations for Suppliers, supported by Senior members of the team. The Purchase Ledger Clerk will support Senior team members of the team as and when necessary with ad hoc tasks. Prioritisation of workload effectively throughout the day to ensure all requirements are met. What skills are we looking for? You have strong communication (written and verbal) skills. Strong analytical skills and attention to detail with a high level of accuracy. Time management skills with the ability to work under pressure and to tight deadlines. Experience with the process and principles of Accounts Payable within the Finance department. Computer literate Good working knowledge of Open Accounts (desired but training will be given) or a similar accounts payable system. What's on offer? Hybrid working. Various discounts. Free parking. To apply, please send your CV below or contact Lewis Walker. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 01, 2025
Full time
Sewell Wallis is extremely excited to be working for a leading business who are based in Rotherham, South Yorkshire. Due to expansion, they're now looking to recruit a purchase ledger clerk on a permanent basis. To be successful for this Purchase Ledger Clerk role, the candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offers some fantastic benefits, including the opportunity to work from home a few days per week. What will you be doing? Processing invoices for the group by following company procedures. Reconciliation of supplier statements and escalation point for query resolution. Responsible for clearing aged invoices and managing the timely processing of unapproved invoices. Point of contact for queries and escalations for Suppliers, supported by Senior members of the team. The Purchase Ledger Clerk will support Senior team members of the team as and when necessary with ad hoc tasks. Prioritisation of workload effectively throughout the day to ensure all requirements are met. What skills are we looking for? You have strong communication (written and verbal) skills. Strong analytical skills and attention to detail with a high level of accuracy. Time management skills with the ability to work under pressure and to tight deadlines. Experience with the process and principles of Accounts Payable within the Finance department. Computer literate Good working knowledge of Open Accounts (desired but training will be given) or a similar accounts payable system. What's on offer? Hybrid working. Various discounts. Free parking. To apply, please send your CV below or contact Lewis Walker. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Purchase Ledger Clerk Location: Windsor / Slough Salary: £15.00 per hour (Temporary to possible Permanent) Hours: Monday to Friday, 9:00 am - 5:30 pm Join a leading UK business support services provider with over 34 years of success. With a team of 10,000 people delivering excellence across 4,500 sites daily, this is a fantastic opportunity to be part of a dynamic and growing business committed to exceptional service. Responsibilities of a Purchase Ledger: Process supplier invoices and credit notes with correct authorisation and coding Support the Purchase Ledger team with supplier account management and process improvements Manage supplier accounts and contribute to efficient administrative operations Handle supplier queries regarding invoices Prepare payment runs for timely authorisation Complete supplier statement reconciliations Ensure employee expenses comply with company policy Maintain accurate and up-to-date procedures Check and record invoice charges to clients Process consolidated invoices Issue purchase orders promptly Undertake any other ad-hoc duties as required What ee are looking for from the Purchase Ledger: Previous experience in an Accounts Payable or Purchase Ledger role Strong attention to detail and excellent numeracy skills Proficient in Microsoft Office, particularly Excel (intermediate level) Ability to communicate effectively with all stakeholders, including senior management Clear focus on data reconciliation and detail Excellent customer service, planning, and organisational skills Ability to work as part of a team Click 'Apply Now' to take the next step in your career. INDTTT
Sep 01, 2025
Seasonal
Purchase Ledger Clerk Location: Windsor / Slough Salary: £15.00 per hour (Temporary to possible Permanent) Hours: Monday to Friday, 9:00 am - 5:30 pm Join a leading UK business support services provider with over 34 years of success. With a team of 10,000 people delivering excellence across 4,500 sites daily, this is a fantastic opportunity to be part of a dynamic and growing business committed to exceptional service. Responsibilities of a Purchase Ledger: Process supplier invoices and credit notes with correct authorisation and coding Support the Purchase Ledger team with supplier account management and process improvements Manage supplier accounts and contribute to efficient administrative operations Handle supplier queries regarding invoices Prepare payment runs for timely authorisation Complete supplier statement reconciliations Ensure employee expenses comply with company policy Maintain accurate and up-to-date procedures Check and record invoice charges to clients Process consolidated invoices Issue purchase orders promptly Undertake any other ad-hoc duties as required What ee are looking for from the Purchase Ledger: Previous experience in an Accounts Payable or Purchase Ledger role Strong attention to detail and excellent numeracy skills Proficient in Microsoft Office, particularly Excel (intermediate level) Ability to communicate effectively with all stakeholders, including senior management Clear focus on data reconciliation and detail Excellent customer service, planning, and organisational skills Ability to work as part of a team Click 'Apply Now' to take the next step in your career. INDTTT
Gleeson Recruitment Group
Leicester, Leicestershire
We have a fantastic opportunity for an experienced Purchase Ledger Clerk to join a growing business in Leicester! Following a recent acquisition, the company has experienced a surge in activity and now need additional support within their finance team. This is a great time to join, working with high volumes of invoices, ensuring suppliers are paid on time, and keeping the ledger accurate and up to date. The role is hybrid, temporary for now - but with the business continuing to expand, there is every chance this could become permanent. Key Responsibilities: Accurately processing a high volume of supplier invoices Matching invoices to purchase orders and delivery notes Reconciling supplier statements and chasing missing documents Investigating and resolving supplier queries in a timely manner Supporting weekly payment runs and approvals Assisting the wider finance team with ad hoc tasks Candidate Attributes and Skills: Previous experience in purchase ledger or accounts payable Confident user of Excel with strong attention to detail Excellent communication skills - comfortable speaking with suppliers to resolve queries Highly organised, reliable, and a strong team player Benefits: Hybrid working (office based in Leicester) High likelihood of becoming permanent due to continued business growth Opportunity to join a supportive and expanding finance team At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Sep 01, 2025
Seasonal
We have a fantastic opportunity for an experienced Purchase Ledger Clerk to join a growing business in Leicester! Following a recent acquisition, the company has experienced a surge in activity and now need additional support within their finance team. This is a great time to join, working with high volumes of invoices, ensuring suppliers are paid on time, and keeping the ledger accurate and up to date. The role is hybrid, temporary for now - but with the business continuing to expand, there is every chance this could become permanent. Key Responsibilities: Accurately processing a high volume of supplier invoices Matching invoices to purchase orders and delivery notes Reconciling supplier statements and chasing missing documents Investigating and resolving supplier queries in a timely manner Supporting weekly payment runs and approvals Assisting the wider finance team with ad hoc tasks Candidate Attributes and Skills: Previous experience in purchase ledger or accounts payable Confident user of Excel with strong attention to detail Excellent communication skills - comfortable speaking with suppliers to resolve queries Highly organised, reliable, and a strong team player Benefits: Hybrid working (office based in Leicester) High likelihood of becoming permanent due to continued business growth Opportunity to join a supportive and expanding finance team At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Accounts Payable Clerk Location: Llantrisant (on-site) Salary: Up to £29,000 per annum (pro rata if reduced hours) Hours: Full-time (slightly reduced hours may be considered) Môrwell Talent Solutions is delighted to be working with a well-established business in Llantrisant to recruit an Accounts Payable Clerk. This is a fantastic opportunity to join a small but highly collaborative finance team, reporting directly to the Financial Controller. The role will suit both experienced purchase ledger professionals and those with less experience who are keen to build their skills further. Full training and support will be provided to ensure you succeed in the role. We are seeking a proactive individual with strong attention to detail, excellent organisational skills, and the confidence to question and flag potential issues. This role is well suited to someone who thrives on accuracy, consistency, and ownership of the Purchase Ledger function. Key Responsibilities Daily Manage the AP mailbox and resolve supplier queries promptly. Accurately post purchase invoices, flagging any anomalies or unusual entries. Gather and check Proof of Deliveries (PODs), ensuring quantities and approvals match. Ensure purchase invoices are approved daily. Verify invoice prices and raise discrepancies with the Purchasing Manager. Proactively liaise with suppliers to resolve queries. Maintain an organised and accurate invoice filing system, including signoffs and PODs. Weekly Process payment runs, ensuring invoices are approved and supplier bank details are correct. Review the Creditors Ledger regularly to ensure accurate and timely supplier payments. Monthly Complete supplier statement reconciliations. Process employee expense claims. Ad Hoc Support the annual audit by providing required documentation. Work with the Group Procurement Manager to negotiate improved supplier payment terms. Cover weekly payroll processing during Payroll Manager s absence. Assist with month-end close processes. Collaborate with the sales team to resolve payment-related issues. Skills & Experience Required Previous accounts payable / purchase ledger experience is advantageous, but not essential. Excellent attention to detail and accuracy. Proactive approach, with the confidence to question and challenge discrepancies. Strong communication skills for liaising with suppliers and internal stakeholders. Experience with Sage 50 Accounts and Sage AutoEntry is desirable, but training will be provided. Organised, methodical, and able to manage competing priorities. Flexible and adaptable team player with a willingness to learn. What s on Offer Salary up to £29,000 (pro rata for reduced hours). Full-time, on-site role (with potential for slightly reduced hours). Working hours: 8 4 or 9 5, with some flexibility. 25 days holiday plus 8 bank holidays (please note: some bank holidays will be worked, with time off in lieu provided). Pension scheme: 4% employer contribution / 3% employee contribution. Supportive, collaborative finance team environment. Comprehensive training and development opportunities. Opportunity to take full ownership of the AP function and play a key role in the wider finance team. If this role sounds like the right fit for you, please apply today!
Sep 01, 2025
Full time
Accounts Payable Clerk Location: Llantrisant (on-site) Salary: Up to £29,000 per annum (pro rata if reduced hours) Hours: Full-time (slightly reduced hours may be considered) Môrwell Talent Solutions is delighted to be working with a well-established business in Llantrisant to recruit an Accounts Payable Clerk. This is a fantastic opportunity to join a small but highly collaborative finance team, reporting directly to the Financial Controller. The role will suit both experienced purchase ledger professionals and those with less experience who are keen to build their skills further. Full training and support will be provided to ensure you succeed in the role. We are seeking a proactive individual with strong attention to detail, excellent organisational skills, and the confidence to question and flag potential issues. This role is well suited to someone who thrives on accuracy, consistency, and ownership of the Purchase Ledger function. Key Responsibilities Daily Manage the AP mailbox and resolve supplier queries promptly. Accurately post purchase invoices, flagging any anomalies or unusual entries. Gather and check Proof of Deliveries (PODs), ensuring quantities and approvals match. Ensure purchase invoices are approved daily. Verify invoice prices and raise discrepancies with the Purchasing Manager. Proactively liaise with suppliers to resolve queries. Maintain an organised and accurate invoice filing system, including signoffs and PODs. Weekly Process payment runs, ensuring invoices are approved and supplier bank details are correct. Review the Creditors Ledger regularly to ensure accurate and timely supplier payments. Monthly Complete supplier statement reconciliations. Process employee expense claims. Ad Hoc Support the annual audit by providing required documentation. Work with the Group Procurement Manager to negotiate improved supplier payment terms. Cover weekly payroll processing during Payroll Manager s absence. Assist with month-end close processes. Collaborate with the sales team to resolve payment-related issues. Skills & Experience Required Previous accounts payable / purchase ledger experience is advantageous, but not essential. Excellent attention to detail and accuracy. Proactive approach, with the confidence to question and challenge discrepancies. Strong communication skills for liaising with suppliers and internal stakeholders. Experience with Sage 50 Accounts and Sage AutoEntry is desirable, but training will be provided. Organised, methodical, and able to manage competing priorities. Flexible and adaptable team player with a willingness to learn. What s on Offer Salary up to £29,000 (pro rata for reduced hours). Full-time, on-site role (with potential for slightly reduced hours). Working hours: 8 4 or 9 5, with some flexibility. 25 days holiday plus 8 bank holidays (please note: some bank holidays will be worked, with time off in lieu provided). Pension scheme: 4% employer contribution / 3% employee contribution. Supportive, collaborative finance team environment. Comprehensive training and development opportunities. Opportunity to take full ownership of the AP function and play a key role in the wider finance team. If this role sounds like the right fit for you, please apply today!
The Purchase Ledger Clerk role offers an excellent opportunity to join the property industry, focusing on accounting and finance tasks. Based in Leeds, this permanent position is ideal for those looking to contribute to a growing team within a professional environment which offer excellent benefits. Client Details This organisation operates within the property sector and is recognised as a market leader with a well-established presence in Leeds and beyond. It offers a structured, professional and friendly atmosphere, providing opportunities for individuals passionate about the property and accounting industries. Description Process supplier invoices and credit notes in a timely manner prepare and process weekly supplier payments Liaise with various suppliers and effectively handle any queries, escalating where necessary Investigate and resolve supplier discrepancies and errors Supplier statement reconciliation Bank reconciliation Weekly payment runs Manage the accounts payable inbox post and reconcile company credit card transactions Assist the wider team with ad hoc tasks when necessary Profile A successful Purchase Ledger Clerk should have: Previous experience in accounts payable or a similar role within accounting and finance. A strong understanding of accounting principles and practices. Proficiency with accounting software and Microsoft Excel. Job Offer 27,000 - 30,000 per annum 25 days annual leave + bank holidays + opportunity to buy/sell 5 days Free parking on site Office-based role Competitive pension scheme Smart-savings app for all employees EAP, enhanced parental leave, Cycle2Wrok scheme + many more! If you are ready to take the next step in your accounting and finance career within the property industry, we encourage you to apply today!
Sep 01, 2025
Full time
The Purchase Ledger Clerk role offers an excellent opportunity to join the property industry, focusing on accounting and finance tasks. Based in Leeds, this permanent position is ideal for those looking to contribute to a growing team within a professional environment which offer excellent benefits. Client Details This organisation operates within the property sector and is recognised as a market leader with a well-established presence in Leeds and beyond. It offers a structured, professional and friendly atmosphere, providing opportunities for individuals passionate about the property and accounting industries. Description Process supplier invoices and credit notes in a timely manner prepare and process weekly supplier payments Liaise with various suppliers and effectively handle any queries, escalating where necessary Investigate and resolve supplier discrepancies and errors Supplier statement reconciliation Bank reconciliation Weekly payment runs Manage the accounts payable inbox post and reconcile company credit card transactions Assist the wider team with ad hoc tasks when necessary Profile A successful Purchase Ledger Clerk should have: Previous experience in accounts payable or a similar role within accounting and finance. A strong understanding of accounting principles and practices. Proficiency with accounting software and Microsoft Excel. Job Offer 27,000 - 30,000 per annum 25 days annual leave + bank holidays + opportunity to buy/sell 5 days Free parking on site Office-based role Competitive pension scheme Smart-savings app for all employees EAP, enhanced parental leave, Cycle2Wrok scheme + many more! If you are ready to take the next step in your accounting and finance career within the property industry, we encourage you to apply today!
Job Title: Financial Controller Location: London Salary: Competitive Job Type: Full Time, Permanent About JERA Nex: We drive JERA's renewable energy business growth in Europe, North America, Asia and the Middle East. As a global renewables IPP working across the life cycle of renewables, we are looking for key talent to be an active part of this exciting journey as the business grows further. The role will be based in London and will require occasional travelling and frequent collaboration with the JERA Group Headquarters in Japan, the JERA Nex Headquarters in the UK and other affiliated offices. As a direct report to the Head of Finance, JERA Nex, the Financial Controller will be responsible for leading global finance operations and shaping scalable financial systems across EMEA, APAC, and the Americas. The ideal candidate should have a strong background in financial control, audit coordination, and ERP implementation within complex, multi-regional organizations. Key Responsibilities: Lead a team of 3 responsible for AP/AR, ledger control, and financial reporting Oversee monthly financial close and performance reviews across regions Manage quarterly group consolidation and reporting Own the month-end management reporting cycle, including post-close debriefs Ensure compliance with IFRS and local GAAPs Coordinate group external audit and local statutory audits and filings Manage relationships with regional outsourced service providers for AP/AR and statutory filings Ensure timely and accurate delivery of Group and Subsidiary audits Develop and standardise finance policies, procedures, and internal controls Facilitate annual internal compliance reviews Drive continuous improvement in financial processes and systems Act as a key finance lead in the ERP implementation project Define finance requirements, validate system design, and support testing and rollout Identify and implement effective solutions to system-related challenges About you: A recognised accounting qualification (ACA, ACCA, CIMA or equivalent) 7+ years' experience in financial control, reporting, and audit coordination Strong knowledge of IFRS and multi-jurisdictional compliance Hands-on experience with ERP systems, ideally SAP S/4HANA Excellent leadership, communication, and stakeholder management skills Experience in the renewables or energy sector (desirable) Familiarity with Japanese business culture or working with Japanese stakeholders (desirable) Experience managing outsourced finance service providers (desirable) Why us: Scale-up and entrepreneurial environment in a company that is part of a larger, well-funded firm, that has long-term ambition to contribute to global decarbonization. A job that is part of making our world more sustainable. International team that benefits from our different perspectives, backgrounds and experiences. We are high-performing individuals who also enjoy our private lives. We hope you can identify with that. We believe in the benefit of flexible working hours and location and appreciate that we see one another in person regularly. We are not afraid to admit that we don't know things but also proactively look to solve problems and work collaboratively. We work hard but also want to have fun at the same time, we're on an exciting journey. Who we are: Established in 2015, JERA is an equal joint venture of TEPCO Fuel & Power, Incorporated and Chubu Electric Power Co., Inc. JERA is a Japanese company with significant and global portfolio of international energy assets. It has industry leading expertise scaling the entire fuel and power supply chain, from upstream fuel investments to fuel procurement, trading and transportation, to power generation development, construction and operation. JERA's mission is to contribute to an internationally competitive supply of power and energy and to invigorate the standard of living, industry and economy around the world. Please click APPLY to submit your CV and cover letter for this role. Candidates with experience of; Finance, Accounts Officer, Credit Controller, Purchase Ledger Clerk, Purchase Ledger Controller, Accounts Clerk, Accounts Payable Assistant, Purchase Ledger, Assistant Accountant will also be considered for this role.
Sep 01, 2025
Full time
Job Title: Financial Controller Location: London Salary: Competitive Job Type: Full Time, Permanent About JERA Nex: We drive JERA's renewable energy business growth in Europe, North America, Asia and the Middle East. As a global renewables IPP working across the life cycle of renewables, we are looking for key talent to be an active part of this exciting journey as the business grows further. The role will be based in London and will require occasional travelling and frequent collaboration with the JERA Group Headquarters in Japan, the JERA Nex Headquarters in the UK and other affiliated offices. As a direct report to the Head of Finance, JERA Nex, the Financial Controller will be responsible for leading global finance operations and shaping scalable financial systems across EMEA, APAC, and the Americas. The ideal candidate should have a strong background in financial control, audit coordination, and ERP implementation within complex, multi-regional organizations. Key Responsibilities: Lead a team of 3 responsible for AP/AR, ledger control, and financial reporting Oversee monthly financial close and performance reviews across regions Manage quarterly group consolidation and reporting Own the month-end management reporting cycle, including post-close debriefs Ensure compliance with IFRS and local GAAPs Coordinate group external audit and local statutory audits and filings Manage relationships with regional outsourced service providers for AP/AR and statutory filings Ensure timely and accurate delivery of Group and Subsidiary audits Develop and standardise finance policies, procedures, and internal controls Facilitate annual internal compliance reviews Drive continuous improvement in financial processes and systems Act as a key finance lead in the ERP implementation project Define finance requirements, validate system design, and support testing and rollout Identify and implement effective solutions to system-related challenges About you: A recognised accounting qualification (ACA, ACCA, CIMA or equivalent) 7+ years' experience in financial control, reporting, and audit coordination Strong knowledge of IFRS and multi-jurisdictional compliance Hands-on experience with ERP systems, ideally SAP S/4HANA Excellent leadership, communication, and stakeholder management skills Experience in the renewables or energy sector (desirable) Familiarity with Japanese business culture or working with Japanese stakeholders (desirable) Experience managing outsourced finance service providers (desirable) Why us: Scale-up and entrepreneurial environment in a company that is part of a larger, well-funded firm, that has long-term ambition to contribute to global decarbonization. A job that is part of making our world more sustainable. International team that benefits from our different perspectives, backgrounds and experiences. We are high-performing individuals who also enjoy our private lives. We hope you can identify with that. We believe in the benefit of flexible working hours and location and appreciate that we see one another in person regularly. We are not afraid to admit that we don't know things but also proactively look to solve problems and work collaboratively. We work hard but also want to have fun at the same time, we're on an exciting journey. Who we are: Established in 2015, JERA is an equal joint venture of TEPCO Fuel & Power, Incorporated and Chubu Electric Power Co., Inc. JERA is a Japanese company with significant and global portfolio of international energy assets. It has industry leading expertise scaling the entire fuel and power supply chain, from upstream fuel investments to fuel procurement, trading and transportation, to power generation development, construction and operation. JERA's mission is to contribute to an internationally competitive supply of power and energy and to invigorate the standard of living, industry and economy around the world. Please click APPLY to submit your CV and cover letter for this role. Candidates with experience of; Finance, Accounts Officer, Credit Controller, Purchase Ledger Clerk, Purchase Ledger Controller, Accounts Clerk, Accounts Payable Assistant, Purchase Ledger, Assistant Accountant will also be considered for this role.
RECfinancial are currently recruiting exclusively for this prestigious Leicester based organisation as they look to recruit two Accounts Payable Assistants on temporary contracts. Working in a new contemporary office environment, this is a brilliant opportunity for someone to expand on their current skill base. Commutable from Leicester, Blaby, Whetstone and all over Leicestershire As a Accounts Payable Assistant you will have a great insight working within a large successful Finance department, receive lots of support from a dedicated AP Manager, and have the opportunity to grow. So, if you are striving for a new challenge, this might be the role for you What will the Accounts Payable Assistant role look like? The successful applicants will be responsible for delivering agreed objectives within their area of responsibility, ensuring the service provided meets the required standards with both internal and external customers. Processing all purchasing and bank transactions, including monthly reconciliations and maintaining a shared email inbox. Responsibilities for the Accounts Payable Assistant: Processing, matching, batching and coding vendor purchase ledger invoices into the system Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures Volume processing of Stock PO and Non Stock invoices Supplier statement reconciliations Reconciliation of vendor accounts Managing supplier account queries in an efficient and accurate manner Completing month end journals and accruals from the ledgers. Mailbox management and invoice query management Any ad hoc duties to support the tem as and when required Skills and Experience: An excellent team player who will form part of a high performing Team. Engaging with various suppliers as part of a cross functional working group with other stake-holders across the business. Ensuring that all work is delivered within a set time frame. Previous experience in a similar role is essential. IT literate, Excellent MS Excel skills SAP/Oracle ideal but not essential Be able to work on your own initiative; methodical and have a high level of accuracy that is required. In return, our client can offer a great opportunity in a reputable, long standing successful organisation. A competitive package is on offer for the candidate with the right skills and experience. Monday - Friday 8.30am 5pm Competitive salary 28 days inc Free Parking For further information on this fabulous opportunity, please contact (url removed) on (phone number removed), (phone number removed) or email us at (url removed) INDTB
Sep 01, 2025
Full time
RECfinancial are currently recruiting exclusively for this prestigious Leicester based organisation as they look to recruit two Accounts Payable Assistants on temporary contracts. Working in a new contemporary office environment, this is a brilliant opportunity for someone to expand on their current skill base. Commutable from Leicester, Blaby, Whetstone and all over Leicestershire As a Accounts Payable Assistant you will have a great insight working within a large successful Finance department, receive lots of support from a dedicated AP Manager, and have the opportunity to grow. So, if you are striving for a new challenge, this might be the role for you What will the Accounts Payable Assistant role look like? The successful applicants will be responsible for delivering agreed objectives within their area of responsibility, ensuring the service provided meets the required standards with both internal and external customers. Processing all purchasing and bank transactions, including monthly reconciliations and maintaining a shared email inbox. Responsibilities for the Accounts Payable Assistant: Processing, matching, batching and coding vendor purchase ledger invoices into the system Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures Volume processing of Stock PO and Non Stock invoices Supplier statement reconciliations Reconciliation of vendor accounts Managing supplier account queries in an efficient and accurate manner Completing month end journals and accruals from the ledgers. Mailbox management and invoice query management Any ad hoc duties to support the tem as and when required Skills and Experience: An excellent team player who will form part of a high performing Team. Engaging with various suppliers as part of a cross functional working group with other stake-holders across the business. Ensuring that all work is delivered within a set time frame. Previous experience in a similar role is essential. IT literate, Excellent MS Excel skills SAP/Oracle ideal but not essential Be able to work on your own initiative; methodical and have a high level of accuracy that is required. In return, our client can offer a great opportunity in a reputable, long standing successful organisation. A competitive package is on offer for the candidate with the right skills and experience. Monday - Friday 8.30am 5pm Competitive salary 28 days inc Free Parking For further information on this fabulous opportunity, please contact (url removed) on (phone number removed), (phone number removed) or email us at (url removed) INDTB
