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Purchase Ledger Assistant

Job in Wombourne, South Staffordshire, Staffordshire, England, UK
Listing for: Trinity Professional
Full Time position
Listed on 2026-08-19
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Finance Assistant
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Finance Assistant
Salary/Wage Range or Industry Benchmark: 24000 GBP Yearly GBP 24000.00 YEAR
Job Description & How to Apply Below
Location: Wombourne

We are recruiting on behalf of our client, a well-established business based in Wombourne, for a Purchase Ledger Assistant to join their finance team.

This is an excellent opportunity for an organised and detail-oriented individual with strong administrative skills who enjoys working in a busy accounts environment.

Key Responsibilities

* Process supplier invoices through bespoke software, ensuring all information is accurate before transferring data into Sage.

* Investigate and resolve invoice queries with internal departments and sales representatives via email, Microsoft Teams, and telephone.

* Liaise directly with suppliers to raise and follow up invoice-related queries.

* Maintain and organise invoice query files and folders.

* Use internal systems to monitor invoice progress (full training provided).

* Process credit notes and post them directly into Sage.

* Complete supplier statement reconciliations.

* Chase suppliers for outstanding invoices and delivery tickets.

* Prepare bank payment spreadsheets.

* Process supplier payments using HSBC online banking.

* Scan and archive cleared invoices, handling volumes of up to 3,000 invoices per month.

* Attach scanned invoices to corresponding Sage transactions.

* File completed invoices in accordance with company procedures.

* Prepare UHC spreadsheets for payroll processing.

Requirements

* Previous experience within an accounts payable, purchase ledger, or finance administration role.

* Experience of Sage 50 Accounts would be advantageous, although full training will be provided.

* Confident communicating with suppliers and capable of asking challenging questions when necessary.

* Strong communication skills and the ability to work effectively with colleagues across different departments.

* A proactive team player with a positive attitude.

* Excellent organisational skills with the ability to prioritise workload effectively.

* Strong attention to detail and accuracy.

What's on Offer

* Full training on company systems and processes.

* Stable, office-based position within a supportive team environment.

* NEST Pension Scheme.

* Free on-site parking
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