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    <title>Purchase Ledger Administrator - Optimum Recruitment Group Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-administrator-optimum-recruitment-group-limited--736373c8-08aa-4a34-b9bd-a25867a61f39</link>
    <description>RSS feed for Purchase Ledger Administrator at Optimum Recruitment Group Limited.</description>
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    <lastBuildDate>Sat, 02 May 2026 05:18:17 GMT</lastBuildDate>
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      <title>Purchase Ledger Administrator - Optimum Recruitment Group Limited</title>
      <link>https://jobs.co.uk/job/purchase-ledger-administrator-optimum-recruitment-group-limited--736373c8-08aa-4a34-b9bd-a25867a61f39</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-administrator-optimum-recruitment-group-limited--736373c8-08aa-4a34-b9bd-a25867a61f39</guid>
      <pubDate>Mon, 27 Apr 2026 23:00:00 GMT</pubDate>
      <description>Location: York | Salary: &amp;pound;28000/annum Plus benefits | Type: Permanent | Optimum Recruitment Group are working with a well-established business in York City Centre who are looking to appoint a Purchase Ledger Administrator on a permanent basis.- The role would suit an experienced Purchase Ledger Clerk or Accounts Assistant with strong IT skills.  The Purchase Ledger Administrator is responsible for processing supplier invoices, reconciling supplier accounts and providing information for payment batches on a timely basis and in an accurate manner, in accordance with company terms.  Duties will include:    Ensuring that purchase ledger transactions are processed and carry out month end accounting procedures efficiently ensuring accounting records are up to date.   Communicate to line management ideas for improvement, aimed at enhancing performance and efficiency at company, team and personal levels.   Check accuracy of accruals to contracts.   Manage own supplier accounts and be the main contact for queries and dealing with outcomes.   Process high volume of invoices ensuring all invoices are allocated to reflect accurate costs.   Ensure supplier statement reconciliations are carried out.   Checking of supplier invoices as received, investigating and reso...</description>
      <category>Permanent</category>
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