Purchase Ledger Assistant

Transaction Recruitment Ltd.; Shrewsbury; Hybride; GBP 26 000 - 28 000; Plein temps

Avantages offerts par ce poste

Hybrid working

Clear route to permanent position

Temp-to-perm

Résumé du poste

Transaction Recruitment Ltd. in Shrewsbury is recruiting a Purchase Ledger Assistant for a public sector organisation. Hybrid role with a salary of £26,000–£28,000 per annum and a six-month temp-to-perm path to a permanent position.

You will manage the purchase ledger and utility accounts within a close-knit finance team, prioritising accuracy and strong supplier relationships. The role covers processing invoices, VAT, BACS cycles, supplier setup, and reconciliations, with opportunities to

Qualifications

• Purchase ledger or accounts payable experience preferred.
• Excel skills and VAT understanding.
• High accuracy with tight payment deadlines.
• Good communication with suppliers.
• Willingness to learn and grow.

Responsabilités

• Process invoices and credit notes against PO and delivery notes.
• Allocate costs to budgets and VAT treatment.
• Send invoices to budget holders for sign-off.
• Run weekly and monthly BACS payment cycles.
• Create supplier accounts and update records.
• Raise sales invoices and recoveries.
• Respond to supplier queries by phone and email.
• Reconcile supplier statements and resolve differences.
• Review utility bills and compare with readings and tariffs.
• Track usage across properties and identify anomalies.

Connaissances

Excel

Detail orientation

Communication

Time management

VAT knowledge

Outils

Accounting software

Description du poste

About the Business

A fantastic opportunity to join a well-established public sector organisation based in Shrewsbury as a Purchase Ledger Assistant, paying £26,000 – £28,000 per annum. This is a 6-month temp to perm role, giving you a clear route into a permanent position. You'll take real ownership of the purchase ledger and utility accounts, working in a close-knit, supportive finance team where accuracy and good supplier relationships really matter.

Main Duties:

• Processing invoices and credit notes from suppliers, checking each one against the relevant purchase order and delivery paperwork before it is posted
• Allocating costs to the right budget and nominal codes, applying the correct VAT treatment every time
• Sending invoices to the appropriate budget holders for sign-off, making sure approval limits and financial procedures are followed
• Running the weekly and monthly BACS payment cycles, making sure every supplier is paid correctly and on schedule
• Creating new supplier accounts and keeping existing records up to date, carrying out thorough checks on any bank detail changes to protect against fraud
• Raising sales invoices and recharges to partner organisations and other parties where costs need to be recovered
• Being the go-to contact for suppliers over the phone and by email, resolving their queries quickly and courteously
• Looking into missing, duplicated or disputed invoices and following up on outstanding credit notes
• Reconciling monthly statements from suppliers against the ledger and clearing any differences
• Reviewing gas, electricity and water bills for accuracy, comparing them with meter readings, tariffs and agreed contract rates
• Tracking usage and spend across properties, shared spaces and offices, spotting trends and anything out of the ordinary

Location / Office / Culture

The role is hybrid, based in Shrewsbury, giving you a good balance between time in the office and working from home. You'll join a friendly, collaborative finance team who work closely with colleagues right across the organisation. It's a role with genuine variety, combining day-to-day ledger work with utility analysis, and the temp to perm route gives you the chance to settle in, make your mark and secure a permanent place in the team.

What We Are Looking For

• Previous purchase ledger or accounts payable experience would be a real advantage, but it isn't essential. The role is pitched at a level that suits someone looking to build their experience, so we'd love to hear from candidates keen to learn and grow
• Experience dealing with supplier queries and reconciling supplier statements is desirable but not essential
• Good Excel skills and confidence using an accounting system
• A sound understanding of VAT on purchase invoices
• A high level of accuracy and attention to detail, with the ability to prioritise around payment deadlines
• Clear, polite communication skills on the phone and by email
• Experience checking or reconciling utility bills is desirable but not essential

Why Join the business

• Hybrid working
• Salary of £26,000 – £28,000
• Temp to perm with a clear route to a permanent role
• Stable, well-established organisation
• Varied role spanning purchase ledger, supplier queries and utilities
• Close-knit, supportive finance team

Ref: BR54279