<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger Assistant - BCT Resourcing RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-assistant-bct-resourcing--40fdbba8-c27c-4c8b-96b7-57baec66b604</link>
    <description>RSS feed for Purchase Ledger Assistant at BCT Resourcing.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 23 Sep 2026 00:52:49 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger Assistant - BCT Resourcing</title>
      <link>https://jobs.co.uk/job/purchase-ledger-assistant-bct-resourcing--40fdbba8-c27c-4c8b-96b7-57baec66b604</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-assistant-bct-resourcing--40fdbba8-c27c-4c8b-96b7-57baec66b604</guid>
      <pubDate>Tue, 22 Sep 2026 11:51:23 GMT</pubDate>
      <description>Location: Letchworth Garden City | Salary: 10000-500000 Annual | Type: Permanent | Purchase Ledger Assistant - Car Dealership Letchworth £28,000 - £30,000 + Study Support + Excellent Benefits Command Recruitment are delighted to be partnering with a well-established automotive retailer representing a prestigious global brand. Due to continued growth, they are looking to recruit an experienced Purchase Ledger Assistant to join their busy finance team based in Letchworth. This is an excellent opportunity for someone with solid purchase ledger experience who enjoys working in a fast-paced environment and is looking to join a stable, successful business that offers genuine career development and fully funded accountancy study support. The Role Reporting to the Dealership Accountant, you will take ownership of the Purchase Ledger function, ensuring supplier invoices and payments are processed accurately and on time while supporting the wider finance team when required. Key Responsibilities  Processing high volumes of purchase invoices, including matching, batching and coding. Ensuring all supplier invoices are authorised and processed in line with company procedures and deadlines. Reconciling supplier statements and investigating any discrepancies. Liaising with suppl...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>