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    <title>Part Time Accounts Payable Administrator - Think Accountancy and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/part-time-accounts-payable-administrator-think-accountancy-and-finance--2b492cd1-bc2d-4886-a59f-b54f6529a1b2</link>
    <description>RSS feed for Part Time Accounts Payable Administrator at Think Accountancy and Finance.</description>
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    <lastBuildDate>Thu, 08 Oct 2026 20:00:24 GMT</lastBuildDate>
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      <title>Part Time Accounts Payable Administrator - Think Accountancy and Finance</title>
      <link>https://jobs.co.uk/job/part-time-accounts-payable-administrator-think-accountancy-and-finance--2b492cd1-bc2d-4886-a59f-b54f6529a1b2</link>
      <guid>https://jobs.co.uk/job/part-time-accounts-payable-administrator-think-accountancy-and-finance--2b492cd1-bc2d-4886-a59f-b54f6529a1b2</guid>
      <pubDate>Thu, 08 Oct 2026 11:56:34 GMT</pubDate>
      <description>Location: Watford | Salary: 10000-500000 Annual | Type: Permanent | Think Accountancy and Finance are delighted to be supporting a well-established and successful international business with the recruitment of a Part TimePurchase Ledger Administrator to join their UK finance team. This is a great opportunity for someone with solid purchase ledger experience who enjoys being part of a friendly, close-knit team and wants a role where attention to detail and getting things right really matters. The business is part of a global organisation with operations across Europe, Asia and the USA, but the UK team has a much more personal feel. You''ll be working closely with the Finance, Customer Service and Operations teams, reporting directly to the Finance Director. This is a part time role offering 21 hours a week which can be worked to suit you - over 5, 4 or 3 days a week. All hours will be based in their Watford office. The role You''ll take responsibility for the day-to-day running of the purchase ledger function, making sure invoices are processed accurately and suppliers are paid efficiently and on time. Your responsibilities will include:  Processing purchase invoices Matching invoices against purchase orders and delivery notes Setting up new supplie...</description>
      <category>Permanent</category>
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