purchase ledger controller jobs in Slough

You will play a key part in maintaining accurate purchase ledger accounts and supporting the finance operations for multiple sites. Working within a professional, fast-paced environment, you'll handle high volumes of invoices, ensure supplier queries are resolved efficiently, and support the Purchase Ledger Manager in the smooth running of the department.

We are seeking a detail-oriented Procurement Manager to oversee all purchasing activities for the operational hotels in our group. The role is responsible for sourcing, negotiating, and managing supplier relationships to ensure the efficient and cost-effective acquisition of goods and services in line with financial targets, while maintaining the quality and consistency across all...

You will be accountable for ensuring the Marine Procurement function as well as our Suppliers, operate in strict accordance with all company Health, Safety and Environmental; Anti-Bribery and Corruption; Ethical trading policy and Anti-Money Laundering policies, practices, and procedures.

Help us to make a world of difference Urenco is a global leader in the production of low carbon energy. We work at the cutting edge of the transition to a sustainable, net zero world. We’re looking for an Export Control Investigation and Audit Specialist. Based at our Paddington location: - oversee and manage adherence to the Export Control compliance framework and associated polices by...

You will cover Accounts Payable and Accounts Receivable duties in this role Finance Assistant Key Responsibilities: - Processing and payment of supplier purchase invoices - Attention to detail when processing invoices against departments and nominals - Respond to queries regarding purchases and outward payments in a timely manner

About SHEIN EMEA SHEIN is a global online fashion and lifestyle retailer, providing an extensive range of affordable, SHEIN-branded apparel and products sourced from a global network of vendors. Since our founding in 2012, we have expanded to serve customers in over 150 countries worldwide. Our EMEA headquarters are in Dublin, and we now operate over 15 offices across the EMEA region. At SHEIN,...

My client are looking for an experienced Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33Kpa. The professional in this role is tasked with maintaining the company purchase ledger, to the highest standards of consistency and accuracy. Oversee and prioritise the daily workload and train the accounts payable team KPI...

Our client, a leader in the FMCG industry. This permanent role focuses on day-to-day operational purchasing with an emphasis on managing orders, replenishing stock, cost control, and maintaining supplier relationships.Key Responsibilities:Oversee day-to-day operational purchasing activitiesManage and improve existing P2P (Procure-to-Pay) processesReplenish stock and manage orders...

Background and Company Thomas Lyte is a Royal Warrant holder as silversmiths and goldsmiths to His Majesty, The King. A contemporary luxury brand disrupting a traditional industry, we have quickly established a reputation as world class designers and makers of exquisite bespoke silverware. We are responsible for designing, making and restoring some of sports most iconic trophies including the...

You should be confident in: - Troubleshooting posting errors, transaction discrepancies, and general ledger issues

You will also be responsible for running Virtual training sessions and workshops for our customers when advice or training is required to support the customers continuous adoption of the solution.

D365 Business Central / Jet Reports Consultant Rate: £400-£500/day (Outside IR35) Remote (UK-based) Duration: 3 months (with possible extension) Start Date: ASAP We are seeking an experienced Dynamics 365 Business Central Consultant to support a retail-focused implementation. This role will involve hands-on configuration, financial process support, data handling, and management reporting –...

Credit Controller Accounting/Finance - CCG Head Office Contract: Full Time Salary: £25,000 - £30,000 Per Annum Shift type: Dayshift Contracted hours: 37.5 Are you someone who thrives on balancing the big picture with the finer details? As Credit Controller, you’ll play a crucial role in our expanding presence in the care sector, managing credit while focusing on specific debts and their...

You should be proficient in Microsoft Excel, detail-oriented, and well-organised, with the ability to remain calm under pressure and meet deadlines consistently. What You Will Receive in Return You'll join a supportive team within an expanding organisation where learning and professional growth are prioritised.

- About The Role - This is an exciting opportunity for you to contribute to the credit control team’s objectives and participate in the continuous improvement of the team’s administration and processes. Reporting directly into the Credit Manager, the role will be to monitor, chase and control a portion of the Sales Ledger whilst maintaining strong customer/colleague relationships. •End-to-end...

Record To Report SME – Digital Strategy Programme Our client is looking for a Finance Lead (Record to Report) to join their Digital Strategy Programme, driving transformation acrossFinance, Delivery and People functions. You’ll play a pivotal role in designing and implementing the future operating model – combining people, process, data, and technology to create a best-in-class finance...

Role: Front Office FP&A Analyst Location: London Contract Type: Permanent The Front Office FP&A team analyse and interpret financial and non-financial information to enable Senior Management and the front office to evaluate, control and maximise business profitability. The department is responsible for reporting all group business units across Europe, US and Asia/Pacific to Executive Managing...

Propel are proud to be partnering with a rapidly scaling global fintech, backed by leading investors, that’s redefining financial access for immigrants and international communities worldwide. Their multi-currency platform powers instant cross-border payments, foreign exchange, and inclusive financial products all built on modern technology designed to remove friction, reduce cost, and empower...

Join our Team as a Senior Controls Systems Engineer Location: Slough (On site & Home working) Job type: Full-time (37.5 hours/ week + overtime) Salary: Competitive (dependent on experience) Actemium Automation is looking for an experienced Senior Control Systems Engineer to join our team. This is a fantastic opportunity for an individual with a strong background in control systems...

- Salary up to £55,000 DOE - Well-established law firm - Supportive, friendly team environment with full handover and training provided. A well-established and Lexcel-accredited law firm in Wimbledon is seeking an experienced Accounts Manager to join its team. This is a fantastic opportunity to take over from the firm’s long-serving Accounts Manager, who is retiring after more than 25 years with...

Job Title: Oracle ERP Cloud Solution Architect (Finance) Contract Type: Contract (Immediate Start) Location: Remote Start Date: Immediate Overview We are seeking an experienced Oracle ERP Cloud Solution Architect (Finance) to join our team on an immediate contract basis. The ideal candidate will be responsible for architecting and delivering end-to-end Oracle ERP Cloud Finance solutions,...