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Posted 25 July, 2026

Purchase Ledger Assistant

Macildowie Recruitment and Retention
Leicester, ENG, GB Full Time

Job Description

Rearsby, Leicester | £28,000 | Permanent | Hybrid

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Macildowie are working with this client based in Rearsby, Leicester, to recruit a Payables Administrator into their established finance team.

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This is a permanent opportunity within the energy and property services sector, offering a salary of £28,000 alongside hybrid working, with office attendance required on Mondays and Wednesdays.

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This role would suit an experienced Purchase Ledger or Accounts Payable professional who enjoys taking ownership of their workload and is looking for a stable, long-term opportunity within a supportive team.

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The Role

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Working as the key point of contact for purchase ledger activity, your responsibilities will include:

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  • Processing approximately 600–700 supplier invoices per month
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  • Managing the purchase ledger inbox and resolving invoice queries
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  • Completing supplier statement reconciliations
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  • Preparing payment lists for approval
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  • Loading approved payment runs through NetSuite
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  • Processing employee expenses on a fortnightly basis
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  • Managing low-volume petty cash
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  • Supporting purchase ledger activity across multiple areas of the business
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  • Ensuring deadlines are met, particularly during busier month-end periods
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What Are We Looking For?

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We are keen to speak with candidates who have previous experience within Purchase Ledger or Accounts Payable and are comfortable managing their own workload.

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You will ideally have:

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  • Previous Purchase Ledger or Accounts Payable experience
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  • Strong organisation and time-management skills
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  • Good attention to detail and accuracy
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  • Confidence working to firm deadlines
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  • Experience managing supplier queries and reconciliations
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  • Basic Excel skills, ideally including VLOOKUP
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  • NetSuite experience would be advantageous, although it is not essential
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No accounting qualification is required.

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What’s On Offer?

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  • £28,000 salary
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  • Permanent employment
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  • Hybrid working – office attendance Monday and Wednesday
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  • 25 days’ holiday
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  • 40-hour working week, typically 8:30am–5:00pm
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  • Supportive and approachable finance team
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  • Structured eight-week training plan
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  • Sensible flexibility around working hours, provided contracted hours and deadlines are met
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The business is looking to move quickly and would particularly welcome applications from candidates who are immediately available or working on up to four weeks’ notice.

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If you are an experienced Purchase Ledger Administrator, Accounts Payable Assistant or Finance Assistant looking for a stable permanent opportunity in the Leicester area, please apply today.