Purchase Ledger

Company : Confidential

Job Type : Full Time

Langley, Berkshire

Number of Applicants

000+

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Job Description - Purchase Ledger

Permanent Financial Accountant Role – Langley

Salary: £30,000 to £38,000 (DOE and qualifications)
Hours: Monday to Friday, 9:00am – 5:30pm (Office-based only)
Location: Langley
Benefits: Free parking, 23 days holiday

Are you an experienced Purchase Ledger professional with a keen eye for detail and a passion for learning? This permanent Financial Accountant position could be the perfect next step in your career!

We’re looking for someone who ideally has Purchase Ledger experience and is either part qualified or degree qualified, eager to develop their skills further in a busy finance team.

What we’re looking for:

Strong Purchase Ledger experience is essential
Part qualified (ACCA/CIMA/ACA) or degree qualified in accounting or finance
Highly organised, with excellent attention to detail
Confident user of accounting software, ideally SAGE
Ability to work independently and as part of a team
Reliable and able to work onsite full-time – no hybrid or WFH option

Key Responsibilities:

Manage Purchase Ledger, including entering payments into SAGE and bank spreadsheets
Handle aged creditors and respond to purchase ledger queries promptly
Run weekly supplier payment runs across 3 companies
Manage foreign exchange payments using TransferWise and Equals Money
Process invoices in Sigma and Moveware systems
Reconcile petty cash and analyse credit card transactions, uploading details to SAGE
Prepare weekly timesheets and assist with monthly payroll processing
Reconcile trip expenses and process Caxton loads
Manage contra entries and intercompany recharges/reconciliations
Prepare Signature Cargo management accounts and support month-end procedures
Calculate monthly sales figures and assist with VAT returns
Oversee purchase order processing for the packaging department
Supervise and support the Purchase Ledger Assistant
Process accruals, prepayments, and other nominal journals
Monitor VAT deferment purchases and prepare Sigma profitability reports
Ensure timely and accurate processing of invoices and payments
Assist the Financial Controller with additional tasks as required

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Purchase Ledger

Job Description - Purchase Ledger

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