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2 jobs found in Stoke-on-Trent

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Stoke-on-Trent
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Permanent  (2)
AG
Oct 03, 2026
Permanent
Accounts Assistant - Stoke-on-Trent - &;30,000 + Hybrid Working
Ashdown Group Stoke-on-Trent, UK
A highly successful company is looking for an accomplished Accounts Assistant to join its team. Please note this role is hybrid - you'll work from home 2 days per week with 3 days in the office. You'll have a broad range of transactional finance duties. These will include processing purchase invoices and supplier payments, reviewing the purchase ledger, preparing monthly creditor analysis, reconciling company credit cards and processing foreign supplier payments. You'll also liaise with suppliers to resolve queries, support VAT returns and maintain accurate financial records. Working as part of the finance team, you'll play an important role in providing accurate, timely and meaningful financial information to support business decision-making. This is a role where attention to detail really matters, so you'll need to be organised, numerate and comfortable managing your own workload in a busy finance environment. You'll have previous experience as an accounts assistant,...
AG
Oct 03, 2026
Permanent
Purchase Ledger Controller - Stoke-on-Trent - &;32,000 + Hybrid Working
Ashdown Group Stoke-on-Trent, UK
A successful company is looking for an organised and personable Purchase Ledger Controller to join its finance team. Please note this role is hybrid - you'll work from home 2 days per week with 3 days in the office. Working as part of the finance function, you will take responsibility for the day-to-day management of the purchase ledger, processing supplier invoices and payments accurately and efficiently. You'll maintain accurate records, reconcile supplier statements, investigate and resolve discrepancies, and liaise with suppliers to deal with queries and build positive working relationships. You'll also prepare and process supplier payment runs, ensuring payments are made in line with agreed terms, while working closely with colleagues across the business to resolve invoice, purchase order and payment queries. In addition, you'll support month-end activities, including reconciliations and reporting, and ensure financial records are maintained to support effective...
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