<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance Assistant / Purchase Ledger - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-assistant-purchase-ledger-hays-accounts-and-finance--06bd45d7-1243-472a-91b0-0dd0bd8a533f</link>
    <description>RSS feed for Finance Assistant / Purchase Ledger at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 18 Jun 2026 20:54:30 GMT</lastBuildDate>
    <item>
      <title>Finance Assistant / Purchase Ledger - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/finance-assistant-purchase-ledger-hays-accounts-and-finance--06bd45d7-1243-472a-91b0-0dd0bd8a533f</link>
      <guid>https://jobs.co.uk/job/finance-assistant-purchase-ledger-hays-accounts-and-finance--06bd45d7-1243-472a-91b0-0dd0bd8a533f</guid>
      <pubDate>Thu, 18 Jun 2026 11:52:03 GMT</pubDate>
      <description>Location: Stoke-on-trent | Salary: 10000-500000 Annual | Type: Temporary | Finance Assistant - Purchase Ledger Clerk (Temp-to-Perm Opportunity)Stoke-on-Trent Full-time (Office-Based, 5 days per week) Up to 30,000 per annumA well-established, family-owned business based in Stoke-on-Trent is seeking a Finance Assistant to join their collaborative and supportive finance team. Following consistent growth, the company is expanding its team and looking for a reliable and adaptable individual to support day-to-day finance operations. The company has a large and established customer base and prides itself on its collaborative and friendly culture. This is a temp-to-perm opportunity (initial 3 -month temporary period with a view to becoming permanent), offering flexibility around start and finish times and the chance to join a stable business where many employees have long tenure.The RoleReporting into the Finance Manager. You will take ownership of the end-to-end purchase ledger cycle while also supporting wider finance activities as needed.Key ResponsibilitiesUsing Sage 50 to process invoicesPerforming three-way matching (invoice, delivery note, purchase order)Allocating payments and handling remittancesReviewing monthly corporate credit card statements and coll...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>