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1,446

Cost Accountant jobs in United Kingdom

Purchase Ledger Clerk, Leeds

Gough and Kelly Ltd

Leeds
On-site
GBP 25,000 - 28,000
12 days ago
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Strategic Management Accountant – Midlands

RM Contractors Ltd

Redditch
On-site
GBP 40,000 - 55,000
12 days ago

Management Accountant - Midlands

RM Contractors Ltd

Redditch
On-site
GBP 40,000 - 55,000
12 days ago

Group Accountant – Hybrid, Consolidations & Insight

James Fisher and Sons plc

Knutsford
Hybrid
GBP 50,000 - 70,000
12 days ago

Group Accountant

James Fisher and Sons plc

Knutsford
Hybrid
GBP 50,000 - 70,000
12 days ago
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Hybrid Management Accountant - Multi-Site & Franchising

Peoplebank

Aberdeen City
Hybrid
GBP 50,000 - 60,000
12 days ago

Accountancy Assistant

Leedscommunityhealthcare

Leeds
On-site
GBP 22,000 - 30,000
12 days ago

Capital Accountant: CapEx & Fixed Assets Lead

Scienceabode

United Kingdom
On-site
GBP 45,000 - 60,000
12 days ago
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Capital Accountant CV-Library Capital Accountant

Scienceabode

United Kingdom
On-site
GBP 45,000 - 60,000
12 days ago

Semi-Senior Accountant — Growth-Driven Practice (Study Support)

Streets LLP

Burnley
On-site
GBP 60,000 - 80,000
12 days ago

Semi-senior Accountant

Streets LLP

Burnley
On-site
GBP 60,000 - 80,000
12 days ago

Senior Accountant: Close, Reconcile & Analyze Finance

Rochester Regional Health

Rochester
On-site
GBP 50,000 - 60,000
12 days ago

Accountant - Senior

Rochester Regional Health

Rochester
On-site
GBP 50,000 - 60,000
12 days ago

Strategic Reporting & Planning Accountant (Hybrid)

Regional Services

City of Edinburgh
Hybrid
GBP 40,000 - 60,000
12 days ago

Remote Financial Accountant – 3-Month Contract (Month-End)

Taiga Cloud Limited

Greater London
On-site
GBP 45,000 - 55,000
12 days ago

Financial Accountant - 3 month contract (m/f/d)

Taiga Cloud Limited

Greater London
On-site
GBP 45,000 - 55,000
12 days ago

Assistant Accountant: Cashflow & GL Support (37h, 25 Days)

Manpower

Ponteland
On-site
GBP 30,000 - 35,000
12 days ago

Hybrid Assistant Management Accountant - Growth-Focused

Notjustlabcoats

Cambridge
Hybrid
GBP 80,000 - 100,000
12 days ago

Financial Reporting Analyst (Trainee Accountant)

British Business Bank

Sheffield
Hybrid
GBP 25,000 - 32,000
12 days ago

External Reporting Accountant

Thermo Fisher Scientific Inc.

Paisley
On-site
GBP 45,000 - 60,000
12 days ago

Accounts Assistant — Fast-Paced Finance Support & Growth

Castle Employment Agency Ltd

Scarborough
On-site
GBP 25,000 - 30,000
12 days ago

Accounts Assistant

Castle Employment Agency Ltd

Scarborough
On-site
GBP 25,000 - 30,000
12 days ago

Consolidation System Accountant (6-Month Contract)

Goodman Masson Limited

Greater London
On-site
GBP 50,000 - 70,000
12 days ago

System Implementation Accountant

Goodman Masson Limited

Greater London
On-site
GBP 50,000 - 70,000
12 days ago

Hybrid Management Accountant – Opex & ERP Reporting

Beauparc Group

Leeds
Hybrid
GBP 40,000 - 60,000
12 days ago

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Purchase Ledger Clerk, Leeds
Gough and Kelly Ltd
Leeds
On-site
GBP 25,000 - 28,000
Full time
12 days ago

Job summary

A leading security provider in Leeds is seeking a Purchase Ledger Clerk to join their finance team. The role involves managing supplier invoices, processing payments, and maintaining financial records with strong attention to detail. The ideal candidate will have at least 3 years' experience in purchase ledger roles, proficiency in accounting software like Sage and MS Excel. The position offers a competitive salary, generous holidays, and various employee benefits including a private healthcare scheme.

Benefits

Generous holiday entitlement – 24 days plus 8 bank holidays
Employee Assistance Programme
Private Healthcare Scheme
Employee Benefits Programme
Ongoing training and development
Cycle to Work Scheme
Company social events

Qualifications

  • Minimum of 3 years’ experience in purchase ledger or accounts payable roles.
  • Proven ability to manage invoice processing and supplier reconciliations.
  • Strong Microsoft Excel skills including VLOOKUPs and pivot tables.

Responsibilities

  • Receive, verify, and process incoming supplier invoices.
  • Regularly reconcile supplier accounts to ensure accurate balances.
  • Prepare payment runs in line with supplier terms.

Skills

Invoice processing
Supplier reconciliation
Query resolution
Attention to detail
Organisational skills
Communication skills

Education

GCSEs in Mathematics and IT
A-levels in relevant subjects

Tools

Sage
SAP
Oracle
QuickBooks
Microsoft Excel
Job description

Salary: Up to £28,000 per annum, depending on experience

Closing Date: 31st December 2025

Are you ready to take the next step in your finance career with one of the North’s leading security providers?

At Gough & Kelly, we’re offering a fantastic opportunity for an experienced and motivated individual to join our busy finance team as a Purchase Ledger Clerk at our Leeds HQ.

The position
  • Permanent, full-time
  • 37.5 hours per week
Job Overview

The Purchase Ledger Clerk is responsible for managing supplier invoices, processing payments, and maintaining accurate financial records. This role requires strong attention to detail and proficiency in accounting software.

Key Responsibilities
  • Invoice Processing: Accurately receive, verify, and process incoming supplier invoices, ensuring all details are correct and coded to the appropriate accounts.
  • Account Reconciliation: Regularly reconcile supplier accounts to ensure balances match and follow up on any missing invoices or misallocated payments.
  • Payment Management: Prepare payment runs in line with supplier terms and company cash flow, ensuring all authorisation protocols are followed.
  • Dispute Resolution: Liaise with suppliers to handle queries and resolve disputes, maintaining positive relationships.
  • Record Maintenance: Maintain accurate and up-to-date records of all transactions, ensuring documents are filed according to company procedures.
  • Reporting: Assist with the preparation of reports for month-end and year-end close, including aged creditor analysis and accruals for unpaid invoices.
Required Skills and Qualifications
  • Experience: Minimum of 3 years’ experience in purchase ledger or accounts payable roles, with proven ability to manage invoice processing, supplier reconciliations, and query resolution.
  • Educational Background: GCSEs in Mathematics and IT are often preferred; A-levels in relevant subjects are advantageous.
  • Technical Skills: Proficiency in accounting software (e.g., Sage, SAP, Oracle, QuickBooks) and strong Microsoft Excel skills (e.g., VLOOKUPs, pivot tables).
  • Attention to Detail: High level of accuracy when handling numerical data and financial records.
  • Organisational Skills: Ability to manage multiple tasks efficiently and meet deadlines.
  • Communication Skills: Strong verbal and written communication to liaise effectively with suppliers and internal teams.
What you’ll get in return

We value hard work and commitment, and in return, we offer a competitive salary and a growing benefits package, including:

  • Salary: £25k to £28k per annum, depending on experience
  • Generous holiday entitlement – 24 days (with service), plus 8 bank holidays
  • Employee Assistance Programme
  • Private Healthcare Scheme (with service)
  • Employee Benefits Programme (with service)
  • Ongoing training and development
  • Cycle to Work Scheme
  • Company social events

Gough & Kelly are an equal opportunities employer. We are committed not only to our legal obligations but also to the positive promotion of equality of opportunity in all aspects of employment.

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* 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.

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