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    <title>Accounts and Purchasing Administrator - Altitude-Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-and-purchasing-administrator-altitude-recruitment-limited--eeb535d6-b1fb-4814-8b1e-87bda25a1970</link>
    <description>RSS feed for Accounts and Purchasing Administrator at Altitude-Recruitment Limited.</description>
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    <lastBuildDate>Sat, 03 Oct 2026 03:06:56 GMT</lastBuildDate>
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      <title>Accounts and Purchasing Administrator - Altitude-Recruitment Limited</title>
      <link>https://jobs.co.uk/job/accounts-and-purchasing-administrator-altitude-recruitment-limited--eeb535d6-b1fb-4814-8b1e-87bda25a1970</link>
      <guid>https://jobs.co.uk/job/accounts-and-purchasing-administrator-altitude-recruitment-limited--eeb535d6-b1fb-4814-8b1e-87bda25a1970</guid>
      <pubDate>Fri, 02 Oct 2026 11:52:28 GMT</pubDate>
      <description>Location: Milton Keynes | Salary: 30000.00-30000.00 Annual | Type: Permanent | Accounts and Purchasing AdministratorBased in Milton Keynes Permanent, Full Time Salary- £30,000 pa - £32,000 pa About the role  This role offers the opportunity to work within a small growing team with a global manufacturer. The ability to contribute to a professional, detail-focused team where accuracy, reliability and teamwork are essential to smooth day-to-day operations.  A background in accounts payable, purchase ledger and purchasing administration experience who enjoys working with detail, deadlines and supplier information.  You will support the day-to-day running of the AP and purchasing functions, including invoice processing, purchase orders, payment runs, supplier reconciliations, pricing reviews and vendor records. Working closely with colleagues and suppliers, you will help ensure accurate processing, timely payments, effective purchasing administration and well-controlled financial records. Key responsibilities  Process, code and post accounts payable invoices and vouchers accurately within the ERP system. Create AP payment runs, post payment run transactions and prepare cash requirement reports. Reconcile supplier statements, vendor accounts, freight invoices and G...</description>
      <category>Permanent</category>
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