Account Assistant jobs in United Kingdom
Finance Officer — Purchase Ledger & Payments
Windsor Forest Colleges Group
Finance Supervisor – Hospitality Accounting Lead
Marriott Hotels Resorts
Client Accountant I — SPV & Asset Finance
Wilmington Trust
Employee Benefits Consultant - Healthcare
Willis Towers Watson
Part-Qualified Management Accountant – Property & Tenanted
Butcombe Brewery - Central
Discover more opportunities than anywhere else. Find more jobs nowTrainee Financial Planner Admin | Funded Qualifications
Ellis James Partners Ltd
Connect with headhunters to apply for similar jobsFinance Officer – Purchase Ledger
Windsor Forest Colleges Group
Aladdin Accounting Lead - ABOR/IBOR Strategy
Square One Resources
CPA/CTR Meeting Secretary - On-Site Admin & Minutes
Mersey Care NHS Foundation Trust
Hybrid Management Accountant – Part-Qualified, Growth & Analytics
CAMPBELL GROVE TALENT
Sales Ledger Assistant: Growth & Training
Aspire Recruitment
CPA Team Secretary | Mersey Care NHS Foundation Trust
Mersey Care NHS Foundation Trust
Senior Accountant & Client Advisory Lead (Hybrid)
Michael Page (UK)
Part Qualified Accountant - Hybrid, Study Support
Michael Page (UK)
Part Qualified Accountant
Venture Recruitment Partners
Private Client Tax Senior Manager - High-Net-Worth Advisory
Pro-Tax
Marine Hull Insurance Account Manager
Lockton Companies
Finance Officer — Purchase Ledger & Payments
Job summary
A leading education provider in the South-East is seeking a Finance Officer – Purchase Ledger to join their Finance Department in Thatcham. This full-time role involves managing the college's financial records, processing supplier invoices, and ensuring timely payments. The ideal candidate should possess experience in financial record management. Benefits include 30 days of annual leave plus bank holidays, career progression opportunities, and well-being initiatives. Applications close on December 27th, 2025.
Benefits
Qualifications
- Experience managing financial records with a focus on purchase ledger.
- Ability to process supplier invoices and prepare outgoing payments.
- Strong coordination skills with stakeholders for timely supplier payments.
Responsibilities
- Manage the college's financial records focusing on purchase ledger.
- Process supplier invoices and prepare outgoing payments.
- Ensure prompt and accurate supplier payments by collaborating with stakeholders.
- Maintain and reconcile accurate purchase ledger records.
- Resolve discrepancies related to supplier invoices and payments.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.