Jobs
My ads
My job alerts
Sign in
Find a job Career Tips Companies
Find

Purchasing and sales ledger assistant

Fishponds
The National Composites Centre
Purchasing
€35,000 a year
Posted: 23 June
Offer description

Purchasing and Sales Ledger Assistant
The National Composites Centre
Bristol based with Hybrid working 2 days on site, 3 days home
Salary: £27,630 to £35,188 per annum plus 12.5% employer pension, private medical insurance and additional benefits package.
Sponsorship: We are unable to consider sponsorship for this role.
Summary:
We have two members of the finance team moving into part time roles and are recruiting an additional full time finance professional to support our purchasing and sales ledger teams.
Youll be responsible for the processing of NCC purchase invoices and expense claims through the NCCs purchasing system in a timely manner. Maintaining the sales ledger and associated credit control process. Ensure all purchase ledger and sales ledger activity is in accordance with NCC financial regulations.
Our finance teams work differently from many companies which makes the work interesting. Our financial year runs from August 1 st, and we manage a relatively low volume of purchases, however they are often highly complex in nature. Youll support business as usual activities and get involved in project work.
We are looking for an experienced Accounts Payable / Accounts Receivable assistant ready for rapid progression and increased responsibilities.
Specific Responsibilities Include:
Youll support and improve the efficiency of the Finance Transactional team by ensuring all day-to-day activities and deadlines are met.
Youll be responsible for the NCCs accurate, timely and efficient processing of key transactional activities, including but not limited to:
To receive and validate all purchase invoices
Resolve any queries and issues that arise in relation to matching of Purchase Orders, Goods Receipt Notes and Invoices.
To act as first point of contact for Supplier queries relating to purchase invoices.
Validate and process Expense Claims check policies are followed, and relevant approvals obtained
Process company Credit Card statements; coding, posting and balancing of accounts
Prepare Sales Invoices: Check accuracy of details against purchase orders and issue to customers
Customer onboarding Carry out credit checks, Approval of new customer accounts and terms of payment
Sales credit control - be the point of escalation for unresolved ageing balances
Settle Bank Accounts; coding, posting and reconciliation
Project Activities: Support the Programme management community with project posted transactions, complete Project adjustment and transfers when required
Maintain and update departmental policies and forms on our internal intranet SharePoint
Provide guidance and support to other staff within the business in relation to processing tasks
So, what are we looking for in your application?
We will prioritise applications with background in fields such as engineering, defence & manufacturing. Specific experience we will look for in your CV would include:
Career experience youll need to have worked in a similar finance role supporting purchasing and sales ledger activities.
Experience of low volume and high complexity invoicing
Experience working with Enterprise Resource Planning (ERP) systems. We use Dynamics 365 so please let us know if you have used that specific system (desirable).
Experience of working in a Finance Processing Team Environment
Unsure if you should apply? Got a quick question you wanted to check beforehand? Please feel free to reach out to Jon Barratt via linked in, or the recruitment team Recruitmen at NCCuk.com
What do we offer in return?
Hybrid and flexible working patterns as standard, annual salary reviews, company paid private medical insurance, up to 12.5% employer pension contribution, great people, honorary staff status at the University of Bristol. With a genuine focus on wellbeing, EDI and learning and development this is a chance to build your career in a thriving R&D facility with a bright future.
Why the NCC?
We see our success in yours. The future of composites manufacturing relies on theNCC, and we rely on the right individuals to make it happen, whether theyre engineers or not!
Diverse challenges the NCC isnt just about aerospace. Were working with over 16 sectors and a variety of customers, from private ventures to the global tier 1 companies, providing variety to your experience.
Innovation a world-leading research and development centre, the work we do brings novel and innovative solutions to industry, with the future firmly in mind. So we need innovating thinking not just in Engineering, but across all support functions.
Development in composites, and you if the scope of exciting work isnt enough to sway you, our ethos of continued learning and development and flexible working patterns will.
We look forwardto hearing from you.#fulltime

TPBN1_UKTJ

Apply
Create E-mail Alert
Job alert activated
Saved
Save
Similar job
Senior procurement manager - contract management office
Hill (GL13 9)
Sky
Procurement manager
Similar job
Senior procurement manager - contract management office
Barrs Court
Sky
Procurement manager
Similar job
Commercial officer
Bristol (City of Bristol)
Systems Engineering and Assessment Limited
Commercial officer
£40,000 a year
See more jobs
Similar jobs
Purchasing jobs in Fishponds
jobs Fishponds
jobs City of Bristol
jobs England
Home > Jobs > Purchasing jobs > Purchasing jobs > Purchasing jobs in Fishponds > Purchasing and Sales Ledger Assistant

About Jobijoba

  • Career Advice
  • Company Reviews

Search for jobs

  • Jobs by Job Title
  • Jobs by Industry
  • Jobs by Company
  • Jobs by Location
  • Jobs by Keywords

Contact / Partnership

  • Contact
  • Publish your job offers on Jobijoba

Legal notice - Terms of Service - Privacy Policy - Manage my cookies - Accessibility: Not compliant

© 2025 Jobijoba - All Rights Reserved

Apply
Create E-mail Alert
Job alert activated
Saved
Save