<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger Administrator - Sussum Consulting LTD RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-administrator-sussum-consulting-ltd--917c606b-246d-4185-bc5d-53fc09157f3d</link>
    <description>RSS feed for Purchase Ledger Administrator at Sussum Consulting LTD.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 27 Jun 2026 22:46:19 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger Administrator - Sussum Consulting LTD</title>
      <link>https://jobs.co.uk/job/purchase-ledger-administrator-sussum-consulting-ltd--917c606b-246d-4185-bc5d-53fc09157f3d</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-administrator-sussum-consulting-ltd--917c606b-246d-4185-bc5d-53fc09157f3d</guid>
      <pubDate>Sat, 27 Jun 2026 11:51:57 GMT</pubDate>
      <description>Location: Princes Risborough | Salary: 30000.00-30000.00 Annual | Type: Permanent | Purchase Ledger AdministratorSalary: £30-32,000 + Bens Location: Princes Risborough Are you an experienced Purchase Ledger professional looking for your next challenge? We are seeking a highly organised and detail-focused Purchase Ledger Administrator to join our finance team and play a key role in maintaining the accuracy and efficiency of our accounts payable function.This is an excellent opportunity to join a successful and growing business where your expertise will be valued, and you''ll have the chance to contribute to continuous improvement within the finance department.The RoleAs Purchase Ledger Administrator, you will be responsible for ensuring supplier accounts are maintained accurately and payments are processed efficiently. You will work closely with suppliers and internal stakeholders to resolve queries, reconcile accounts, and support month-end reporting activities.Key ResponsibilitiesProcessing supplier invoices accurately and efficiently within the ERP system.Verifying invoice details and ensuring correct coding to general ledger accounts and cost centres.Reconciling supplier statements and resolving account discrepancies.Preparing supplier payment runs in accordanc...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>