Skip to main content
Post your CV and find your next job on Indeed!

Accountancy jobs in Kingham

Sort by: -
    • To support the finance team by managing the purchase ledger function, ensuring supplier invoices are processed accurately and on a timely basis, supplier…
    • We’re looking for a detail-loving, people-focused Payroll Coordinator to join Bamford Collection and help keep our weekly & monthly payrolls running smoothly…
    • Working closely with the wider Finance team, you will support the delivery of high-quality statutory and management reporting, maintain balance sheet integrity,…
    • We are seeking a detail-oriented and experienced Digital Bookkeeper to join our finance team.
    • The ideal candidate will be responsible for maintaining accurate…
    • We are seeking a detail-oriented and experienced Digital Accountant to join our financial management team.
    • This role offers an excellent opportunity to utilise…
    • 2 years accountancy experience, ideally within the motor trade.
    • Managing the day-to-day accounting operations of the dealership, including accounts payable and…
    • Being home based, you can also leave the daily commute behind.
    • This is a full-time role, however candidates seeking a 4-day working week will also be considered…
    • As a Credit Controller at Commercial you will be responsible for contacting customers for payments, resolving account and invoicing queries, and collaborating…
    • The *Bamford Collection* is seeking a proactive and detail-oriented *Accounts Receivable Assistant *to join our Finance team on a *6-month fixed-term contract *…
    • Working within a collaborative and fast-paced environment, you will support the improvement of financial processes, data accuracy and supplier relationships…
    • _This is a great opportunity for a finance professional with strong all-round accounts experience who is looking for flexible hours and a varied role within a…
    • Minimum 2 years working in a UK accountancy practice.
    • Minimum 2 years' experience in a UK accountancy practice.
    • A working understanding of VAT.
    • As a Purchase Ledger Administrator you will contribute to achieving accurate and efficient financial operations.
    • Purchase Ledger : 2 years (required).
    • Manage month-end accounting activities, including accruals, prepayments, fixed asset accounting, and balance sheet reconciliations.
    • Your primary responsibility will be managing purchase invoices accurately and efficiently, ensuring all financial data is processed within required deadlines.

Job Post Details

Purchase Ledger Clerk - job post

Confidential
Oxfordshire
£28,000 - £35,000 a year - Full-time

Job details

Pay

  • £28,000 - £35,000 a year

Job type

  • Full-time

Location

Oxfordshire

Benefits

Pulled from the full job description

  • Free parking
  • Company pension
  • Cycle to work scheme

Full job description

Purchase Ledger Clerk – Job Specification

Reporting to Financial Controller

Role Purpose

To support the finance team by managing the purchase ledger function, ensuring supplier invoices are processed accurately and on a timely basis, supplier accounts are maintained correctly, and payment processes run efficiently.

Key Responsibilities

  • Processing supplier invoices accurately and in a timely manner
  • Matching invoices to purchase orders and delivery notes
  • Registering subcontractor applications and invoices
  • Reconciling supplier statements
  • Investigating and resolving supplier queries
  • Maintaining supplier records
  • Assisting with weekly and monthly payment runs
  • Monitoring and chasing outstanding invoice approvals
  • Maintaining subcontractor insurance and CIS records
  • Supporting month-end purchase ledger close
  • Managing the purchase ledger inbox

Key Skills & Experience

Essential:

  • Previous purchase ledger or accounts payable experience
  • Experience matching invoices to purchase orders
  • Supplier reconciliation experience
  • Good attention to detail and organisational skills
  • Good Excel and systems skills
  • Ability to manage workload and meet deadlines

Desirable:

  • Construction industry experience
  • Knowledge of CIS and subcontractor processes
  • Experience with Sage, Vixen, Construct or similar systems
  • Personal Attributes
  • Proactive and willing to take ownership
  • Organised and methodical
  • Able to work accurately under pressure
  • Strong communicator
  • Team player with a positive attitude

Salary Guide

£28,000 – £35,000 depending on experience

Summary

A hands-on purchase ledger role supporting the efficient processing of supplier and subcontractor invoices within a busy and growing construction environment.

Pay: £28,000.00-£35,000.00 per year

Benefits:

  • Company pension
  • Cycle to work scheme
  • Free parking

Work Location: In person

Let Employers Find YouUpload Your Resume