We are currently looking for an experienced Purchase & Sales Ledger to join an established and growing company based in Northamptonshire. This is a temporary office-based position, lasting 1-2 months and our client can accommodate both full and part time hours.  


Our client is looking for an experienced candidate who has a good understanding of accounts payable and accounts receivable, and faces tasks with enthusiasm and a positive approach. If you want to be part of a dynamic, friendly and growing team then this might be the role for you!


The role:

  • The entry and reconciliation of the ledgers (Accounts Payable / Accounts Receivable)
  • Processing of accurate financial information
  • Raise invoice issues and request credit notes when required
  • Resolve queries from suppliers and other departments
  • Run payments
  • Dealing with credit control
  • General accounts administration and support colleagues when required



  • Previous Ledger experience is essential
  • Excellent communicator
  • Good knowledge of Excel
  • High level or accuracy and attention to detail
  • Uses own initiative and has a proactive approach
  • Excellent organisational skills with the ability to multi-task



If you would like the opportunity to work for a fantastic company, please apply today!


Please note, due to the volume of applications we receive, we are unable to acknowledge every application. Therefore, if you have not heard from us within seven days of your application, please assume your application has been unsuccessful. However, if we think that your skills and qualifications may be suitable for other similar positions, we may hold your details on file and contact you in the future.


Please quote reference CM11767 in the message tab on the application form.

Apply Now!