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Purchase Ledger Assistant

Job in Preston, Lancashire, SN15, England, UK
Listing for: Jackson Hogg Ltd
Full Time position
Listed on 2026-09-24
Job specializations:
  • Accounting
    Finance Assistant, Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Finance Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 25130 GBP Yearly GBP 25130.00 YEAR
Job Description & How to Apply Below
Purchase Ledger Administrator

Salary: £25,130 per annum

Location:

Preston

Hours:

35.25 hours per week

Contract:

Permanent

Are you an organised and detail-oriented finance professional looking to join a well-established and growing business? We are recruiting on behalf of a successful market-leading organisation for a Purchase Ledger Administrator to join their finance team.

This is an excellent opportunity for someone with purchase ledger or accounts payable experience who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records.

The Role

Reporting into the finance function, you will play a key role in ensuring supplier invoices and payments are processed accurately and efficiently while maintaining strong relationships with suppliers and internal stakeholders.

Key responsibilities will include:

* Processing supplier invoices, credit notes and expenses accurately and in a timely manner

* Matching invoices to purchase orders and delivery notes

* Resolving invoice discrepancies and supplier queries

* Ensuring accurate coding of invoices and VAT treatment

* Supporting supplier payment runs

* Maintaining accurate purchase ledger records

* Assisting with month-end activities, reconciliations and reporting requirements

* Supporting ongoing process improvements within the finance department

About You

We are keen to speak with candidates who have:

* Previous experience in a Purchase Ledger, Accounts Payable or Finance Assistant position

* Good understanding of invoice processing procedures

* Strong attention to detail and numerical accuracy

* Excellent organisational skills and the ability to manage workloads effectively

* Strong communication skills when dealing with suppliers and colleagues

* Competent IT skills, including Microsoft Excel

* Experience using finance or ERP systems would be advantageous

* Exposure to a manufacturing or high-volume transaction environment would be beneficial but is not essential

What's on Offer?

* Salary of £25,130 per annum

* 35.25-hour working week

* Flexible working hours with core hours of 10:00am to 3:00pm

* Office opening hours between 7:00am and 6:00pm

* 22-25 days annual leave plus bank holidays

* Fully funded job-related study support following six months' service

* Employee share-save scheme available after 12 months' service

* Subsidised onsite canteen

* Free parking

* Opportunity to join a stable, successful business with excellent long-term career prospects

If you're looking for a new challenge within a supportive finance team and would like to find out more, we'd love to hear from you
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