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    <title>Accounts Payable - Think Specialist Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-think-specialist-recruitment--424afbca-a4f2-4097-9c3d-9a33aaaf7aac</link>
    <description>RSS feed for Accounts Payable at Think Specialist Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 11 Jun 2026 20:06:07 GMT</lastBuildDate>
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      <title>Accounts Payable - Think Specialist Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payable-think-specialist-recruitment--424afbca-a4f2-4097-9c3d-9a33aaaf7aac</link>
      <guid>https://jobs.co.uk/job/accounts-payable-think-specialist-recruitment--424afbca-a4f2-4097-9c3d-9a33aaaf7aac</guid>
      <pubDate>Wed, 10 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: Bradford | Salary: &amp;pound;25000 - &amp;pound;27000/annum | Type: Contract | Accounts Payable Assistant (Part-Time)   Bradford | Office Based  2 Days Per Week (Tuesday &amp; Wednesday)  3-Month Temporary Contract  Immediate or Short Term Starts Only   Think Accountancy &amp; Finance  are delighted to be partnering with a well-established and growing business in Bradford who are looking for an experienced  Purchase Ledger Clerk  to join their finance team on a part-time temporary basis.  This is an excellent opportunity for someone looking for flexibility, whether you''re looking for reduced hours, a few days per week, or a role that fits around other commitments.  You''ll be joining a successful organisation with a strong reputation in its sector, a supportive team environment, and a culture that values reliability, teamwork, and attention to detail.   The Role   Working as part of a busy finance function, you''ll be responsible for supporting the purchase ledger process and ensuring supplier accounts are maintained accurately and efficiently.  Key responsibilities will include:   Processing high volumes of supplier invoices  Matching, coding and inputting invoices accurately  Reconciling supplier statements  Investigating and resolving invoice queries and discrepa...</description>
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