Accounts Assistant

IPS Group Limited; Pudsey; On-site; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Disability Confident employer scheme

Job summary

IPS Group Limited in the Leeds area is seeking an Accounts Assistant to support the finance team with purchase ledger activities and essential month-end tasks.

You will process supplier invoices, maintain ledgers, assist with VAT submissions and reporting, and work with procurement and production teams to resolve discrepancies. This is a hands-on, on-site role with room to develop.

Qualifications

• AAT qualification and experience in purchase ledger roles.
• Strong Excel and finance system knowledge.
• Attention to detail and comfortable with high-volume, repetitive tasks.
• Willingness to adapt to system/process improvements and be proactive.
• Good communication skills and a proactive approach.

Responsibilities

• Process supplier invoices, credit notes and employee expenses with correct coding.
• Check invoices against purchase orders and goods received notes, resolve variances.
• Maintain the purchase ledger and supplier accounts with accuracy.
• Prepare supplier payment proposals and payments in line with terms.
• Support month-end close, balance sheet reconciliations and accruals.
• Assist VAT submissions and other financial reporting requirements.
• Liaise with Procurement, Goods In, Production to resolve discrepancies.
• Provide cover across sales ledger and credit control when needed.

Skills

Attention to detail

Proactive approach

Good communication skills

Adaptability

Education

AAT qualified

Tools

Excel

Finance systems

Job description

Our client is seeking a motivated and commercially aware Accounts Assistant to join their finance team, the business is a fast-paced manufacturing company.

This role will focus primarily on purchase ledger activities, ensuring invoices are processed accurately, supplier accounts are maintained correctly and payments are made in line with agreed terms.

Alongside the day-to-day accounts payable responsibilities, you will contribute to month-end activities, account reconciliations and the preparation of financial information to support reporting and audit requirements.

Key Duties of Accounts Assistant

• - Manage the day-to-day processing of supplier invoices, credit notes and employee expenses, ensuring transactions are correctly coded and recorded.
• - Check invoices against purchase orders and goods received records, investigating and resolving any differences.
• - Maintain the purchase ledger, ensuring supplier accounts and financial records remain accurate and up to date.
• - Complete regular supplier statement reconciliations and investigate any variances or overdue items.
• - Prepare supplier payment proposals and payment runs in line with agreed credit terms and internal procedures.
• - Act as a point of contact for supplier enquiries, providing timely responses and resolving queries professionally.
• - Work closely with Procurement, Goods In, Production and other relevant teams to address invoice, pricing and delivery discrepancies.
• - Review aged creditor balances and take appropriate action to clear outstanding queries.
• - Maintain organised financial records and supporting documentation to meet internal control and audit requirements.
• - Support the month-end close, including balance sheet reconciliations, accruals and related journals.
• - Assist with VAT submissions and other financial reporting activities as required.
• - Provide support across the wider finance function, including sales ledger and credit control, to ensure effective team cover.
• - Contribute to the ongoing improvement of finance processes, ensuring work is completed efficiently and in accordance with company policies.
• - Handle sensitive financial information responsibly, maintaining confidentiality and a consistently high level of accuracy.

Essential

• - AAT qualified
• - Strong Excel and finance system knowledge
• - Strong attention to detail and comfort working with repetitive, high-volume tasks.
• - Willingness to adapt as the team introduces system and process improvements.
• - Good communication skills and a proactive approach.

IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.

Proud member of the Disability Confident employer scheme

Accounts Assistant

Company: IPS Group Limited Salary: £30,000 to £35,000 a year Hours: Full-time Location: New Farnley, LS12 Job type: Permanent Posting date: 27 Oct 2026 Closing date: 25 Nov 2026

IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.

Proud member of the Disability Confident employer scheme

About Disability Confident

Disability Confident is a government scheme. It encourages employers to recruit and retain disabled people and those with long term health conditions.