Accounts Purchase Assistant
| Dyddiad hysbysebu: | 31 Ionawr 2026 |
|---|---|
| Cyflog: | £14.00 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 06 Chwefror 2026 |
| Lleoliad: | Wickenby, Lincolnshire, LN3 5AX |
| Cwmni: | Quality Service Recruitment Limited |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | 177997 |
Crynodeb
We seeking an experienced Temporary Accounts purchasing Assistant to join a team for an initial 5–6 month assignment, based in Wickenby, near Lincoln.
This role will support the finance function within a busy operational environment and would suit someone confident working across accounts administration, particularly within a transport or logistics setting.
Key duties and responsibilities:
- Processing a high volume of purchase invoices, ensuring accuracy and timely posting
-
Matching invoices to purchase orders and delivery notes
-
Investigating and resolving invoice queries with suppliers and internal teams
-
Supporting credit control activities, including monitoring outstanding balances and chasing overdue payments
- Maintaining accurate financial records and updating internal systems
-
Assisting with month-end tasks where required
- General accounts and finance administration support to the wider team
- Previous experience in an accounts or finance support role
Experience within the transport or logistics sector is highly desirable
-
Strong attention to detail and good numerical accuracy
- Confident communicator, comfortable liaising with suppliers and internal stakeholders
-
Able to work independently and manage workload effectively in a fast-paced environment
Temporary position: 5–6 months
Hours: 37.5 hours per week, Monday to Friday
Working hours are flexible between 07:00 – 17:00, provided 37.5 hours are completed (Can work around school hours for child care)
Pay - £14 p/h basic wage (£525 per week)
Weekly pay
28 days annual leave pro-rata
This role will support the finance function within a busy operational environment and would suit someone confident working across accounts administration, particularly within a transport or logistics setting.
Key duties and responsibilities:
- Processing a high volume of purchase invoices, ensuring accuracy and timely posting
-
Matching invoices to purchase orders and delivery notes
-
Investigating and resolving invoice queries with suppliers and internal teams
-
Supporting credit control activities, including monitoring outstanding balances and chasing overdue payments
- Maintaining accurate financial records and updating internal systems
-
Assisting with month-end tasks where required
- General accounts and finance administration support to the wider team
- Previous experience in an accounts or finance support role
Experience within the transport or logistics sector is highly desirable
-
Strong attention to detail and good numerical accuracy
- Confident communicator, comfortable liaising with suppliers and internal stakeholders
-
Able to work independently and manage workload effectively in a fast-paced environment
Temporary position: 5–6 months
Hours: 37.5 hours per week, Monday to Friday
Working hours are flexible between 07:00 – 17:00, provided 37.5 hours are completed (Can work around school hours for child care)
Pay - £14 p/h basic wage (£525 per week)
Weekly pay
28 days annual leave pro-rata