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    <title>Accounts Assistant - Michael Page RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-assistant-michael-page--65d08ab6-839a-4661-93bf-6350e278a308</link>
    <description>RSS feed for Accounts Assistant at Michael Page.</description>
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    <lastBuildDate>Wed, 21 Oct 2026 22:42:21 GMT</lastBuildDate>
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      <title>Accounts Assistant - Michael Page</title>
      <link>https://jobs.co.uk/job/accounts-assistant-michael-page--65d08ab6-839a-4661-93bf-6350e278a308</link>
      <guid>https://jobs.co.uk/job/accounts-assistant-michael-page--65d08ab6-839a-4661-93bf-6350e278a308</guid>
      <pubDate>Mon, 19 Oct 2026 23:00:00 GMT</pubDate>
      <description>Location: Rochester | Salary: &amp;pound;26000 - &amp;pound;28000/annum | Type: Permanent | You will manage purchase ledger records for a Retail business, helping the Accounting &amp; Finance team keep supplier information accurate and up to date. You will handle day-to-day invoice processing and account queries so payments can be prepared smoothly   Client Details   The organisation operates in the Retail industry in Medway   Description    Process supplier invoices accurately and match them to relevant purchase records.  Maintain clear and up-to-date purchase ledger accounts for suppliers.  Check invoice details and resolve any differences before records are updated.  Respond to supplier queries in a timely and helpful manner.  Keep invoice records organised so information is easy to find when needed.  Prepare purchase ledger information to support payment processing.  Reconcile supplier statements against ledger records and investigate discrepancies.  Work with colleagues in Accounting &amp; Finance to maintain accurate financial data.    Profile       Experience processing supplier invoices and maintaining purchase ledger records.  Confidence matching invoices to purchase information and checking data accuracy.  Ability to reconcile supplier statements and investigate differe...</description>
      <category>Permanent</category>
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