Purchase Ledger Assistant - Hybrid, Temp-to-Perm Path

Transaction Recruitment Ltd.

Shrewsbury

Hybrid

GBP 26,000 - 28,000

Full time

5 days ago
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Benefits offered by this job

Hybrid working
Clear route to permanent position
Temp-to-perm

Job summary

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.

Responsibilities

  • 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.

Skills

Excel
Detail orientation
Communication
Time management
VAT knowledge

Tools

Accounting software

Job description

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

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