As a Purchase Order Assistant in the property industry, based in Castleford, you'll be responsible for supporting the smooth processing of purchase orders and ensuring accurate record-keeping. Your role will help the accounting and finance department stay organised and on top of supplier transactions. Client Details A property-focused organisation based in Castleford. Description Accurately input purchase orders onto internal systems. Maintain and update database records, ensuring all information is correct and up to date. Process large volumes of data with a high degree of accuracy. Perform regular data validation and quality checks. Identify and correct discrepancies within system records. Support the wider team with administrative and data-related tasks. Ensure all information is recorded in line with company procedures. Generate reports and extract data when required. Liaise with internal stakeholders to obtain missing or unclear information. Profile About You We are keen to speak with candidates who have experience in: Finance Administration Purchase Ledger / Accounts Payable Accounts Administration Financial Data Administration Purchase Order Processing You'll also have: Strong numerical and analytical skills. Excellent attention to detail and accuracy. Confidence working with finance systems and databases. Advanced user skills across Microsoft Excel and Microsoft Office. A methodical and organised approach to managing workloads. The ability to identify errors, investigate issues, and maintain high-quality data standards. Desirable Experience Purchase Order (PO) processing experience. Accounts Payable or Purchase Ledger experience. Experience using Eque2 or similar ERP/accounting systems. Construction, engineering, property, or project-based industry experience. Strong reporting and data analysis skills. Job Offer Hourly pay of 14.00 - 17.00, dependent on the level of experience. Temporary contract offering flexibility. Immediate impact within a key business function. Excellent role for candidates with strong systems and data management skills. If you're interested in this role, apply now.
28/09/2026
Seasonal
As a Purchase Order Assistant in the property industry, based in Castleford, you'll be responsible for supporting the smooth processing of purchase orders and ensuring accurate record-keeping. Your role will help the accounting and finance department stay organised and on top of supplier transactions. Client Details A property-focused organisation based in Castleford. Description Accurately input purchase orders onto internal systems. Maintain and update database records, ensuring all information is correct and up to date. Process large volumes of data with a high degree of accuracy. Perform regular data validation and quality checks. Identify and correct discrepancies within system records. Support the wider team with administrative and data-related tasks. Ensure all information is recorded in line with company procedures. Generate reports and extract data when required. Liaise with internal stakeholders to obtain missing or unclear information. Profile About You We are keen to speak with candidates who have experience in: Finance Administration Purchase Ledger / Accounts Payable Accounts Administration Financial Data Administration Purchase Order Processing You'll also have: Strong numerical and analytical skills. Excellent attention to detail and accuracy. Confidence working with finance systems and databases. Advanced user skills across Microsoft Excel and Microsoft Office. A methodical and organised approach to managing workloads. The ability to identify errors, investigate issues, and maintain high-quality data standards. Desirable Experience Purchase Order (PO) processing experience. Accounts Payable or Purchase Ledger experience. Experience using Eque2 or similar ERP/accounting systems. Construction, engineering, property, or project-based industry experience. Strong reporting and data analysis skills. Job Offer Hourly pay of 14.00 - 17.00, dependent on the level of experience. Temporary contract offering flexibility. Immediate impact within a key business function. Excellent role for candidates with strong systems and data management skills. If you're interested in this role, apply now.
Accounts Assistant. Atherton. 20 - 27.5 hours per week over 5 days. 15 per hour Due to this company's ongoing success and growth, they are looking for an experienced Accounts Assistant to join an existing team of 2. The emphasis and day to day focus will be on Sales Ledger and Credit Control, however, you must also be experienced within Purchase ledger to provide cover during holidays. Duties will include; Generating and issuing customer invoices and statements Opening accounts for new customers and advising on suitable credit limits Managing month end sales ledger processes Contacting customers overdue on payments by phone and email Sending reminders, 7 day letters and where necessary, putting accounts on stop Liaising closely with the Sales team in order to resolve issues or delays in order to maintain strong customer relationships Purchase ledger cover will include processing and coding invoices Reconciling supplier statements and investigating and resolving any queries To be successful, you will have experience in all of the above areas, a good working knowledge of Sage 50 and Excel is essential, along with excellent communication skills and the ability to work well as part of a small team. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
18/09/2026
Full time
Accounts Assistant. Atherton. 20 - 27.5 hours per week over 5 days. 15 per hour Due to this company's ongoing success and growth, they are looking for an experienced Accounts Assistant to join an existing team of 2. The emphasis and day to day focus will be on Sales Ledger and Credit Control, however, you must also be experienced within Purchase ledger to provide cover during holidays. Duties will include; Generating and issuing customer invoices and statements Opening accounts for new customers and advising on suitable credit limits Managing month end sales ledger processes Contacting customers overdue on payments by phone and email Sending reminders, 7 day letters and where necessary, putting accounts on stop Liaising closely with the Sales team in order to resolve issues or delays in order to maintain strong customer relationships Purchase ledger cover will include processing and coding invoices Reconciling supplier statements and investigating and resolving any queries To be successful, you will have experience in all of the above areas, a good working knowledge of Sage 50 and Excel is essential, along with excellent communication skills and the ability to work well as part of a small team. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
