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    <title>Purchase Ledger Assistant - 3 Month Contract - Sewell Wallis Ltd RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-assistant-3-month-contract-sewell-wallis-ltd--00fc9f4a-0c36-4f1e-ac99-d97306857d61</link>
    <description>RSS feed for Purchase Ledger Assistant - 3 Month Contract at Sewell Wallis Ltd.</description>
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    <lastBuildDate>Wed, 27 May 2026 12:45:33 GMT</lastBuildDate>
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      <title>Purchase Ledger Assistant - 3 Month Contract - Sewell Wallis Ltd</title>
      <link>https://jobs.co.uk/job/purchase-ledger-assistant-3-month-contract-sewell-wallis-ltd--00fc9f4a-0c36-4f1e-ac99-d97306857d61</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-assistant-3-month-contract-sewell-wallis-ltd--00fc9f4a-0c36-4f1e-ac99-d97306857d61</guid>
      <pubDate>Mon, 11 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Worksop | Salary: &amp;pound;26000 - &amp;pound;26500/annum | Type: Contract | Sewell Wallis is currently working a multinational business based in Worksop, Nottinghamshire, recruiting a Purchase Ledger Assistant on a 3-month temporary contract basis to support the wider finance function during a busy period of internal change.  This is a great opportunity for someone who is immediately available and looking for an interim position. It''s an ideal role for someone who enjoys a fast-paced and hands-on position where they can offer key support. The role will focus heavily on Accounts Payable/Purchase Ledger duties, supporting the smooth running of day-to-day finance operations.   What will you be doing?    Validating incoming invoices and finance-related mail.  Matching supplier invoices against purchase orders and goods received notes.  Processing non-PO invoices in line with company procedures.  Completing supplier statement reconciliations, including intercompany accounts.  Handling supplier and internal finance queries in a timely manner.  Investigating GRNI discrepancies to support accurate accrual reporting.  Resolving debit balances and monitoring aged creditor items.  Allocating direct debits and supporting payment processes.  Assisting with KPI reporti...</description>
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