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    <title>Accounts Payable/Purchase Ledger - Transaction Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payablepurchase-ledger-transaction-recruitment--39f1ca16-8524-4ea4-8005-d32eb5ca97e9</link>
    <description>RSS feed for Accounts Payable/Purchase Ledger at Transaction Recruitment.</description>
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    <lastBuildDate>Sat, 06 Jun 2026 04:21:10 GMT</lastBuildDate>
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      <title>Accounts Payable/Purchase Ledger - Transaction Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payablepurchase-ledger-transaction-recruitment--39f1ca16-8524-4ea4-8005-d32eb5ca97e9</link>
      <guid>https://jobs.co.uk/job/accounts-payablepurchase-ledger-transaction-recruitment--39f1ca16-8524-4ea4-8005-d32eb5ca97e9</guid>
      <pubDate>Wed, 13 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Evesham | Salary: &amp;pound;27000 - &amp;pound;31000/annum | Type: Permanent | About the Business   A fantastic opportunity to join a well-established services business based in  Evesham  as an  Accounts Payable/Purchase Ledger . Paying  £27,000 – £31,000 , this role offers  super   flexible hybrid working  with only 2 days in the office a week. This is a great opportunity to gain experience from their fantastic managers. You’ll be joining a friendly finance team within a supportive, people-first business that genuinely values its employees and encourages collaboration across the function   Main Duties:   As an  Accounts Payable/Purchase Ledger , your main duties include:  	 Processing supplier invoices through document capture software 	 Taking ownership of the Accounts Payable inbox and ensuring queries are dealt with promptly 	 Handling employee expense claims and company credit card transactions 	 Updating and maintaining daily cashbooks across multiple currencies 	 Posting journals to support accurate financial records 	 Running payment runs accurately and within deadlines 	 Carrying out supplier statement reconciliations and resolving any discrepancies 	 Liaising with suppliers in a professional manner to resolve invoice queries quickly    Location / Of...</description>
      <category>Permanent</category>
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