<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger Assistant - SF Partners RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-assistant-sf-partners--b7188b22-2509-40fc-9428-223debd34c0f</link>
    <description>RSS feed for Purchase Ledger Assistant at SF Partners.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 06 Oct 2026 23:27:05 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger Assistant - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-assistant-sf-partners--b7188b22-2509-40fc-9428-223debd34c0f</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-assistant-sf-partners--b7188b22-2509-40fc-9428-223debd34c0f</guid>
      <pubDate>Mon, 05 Oct 2026 23:00:00 GMT</pubDate>
      <description>Location: Swadlincote | Salary: &amp;pound;33240/annum | Type: Permanent | Purchase Ledger Administrator  £33,240 per annum Full-time, Monday to Friday  Looking at Temp to Perm or straight Perm, depending on the candidate South Derbyshire    SF Partners are recruiting for a Purchase Ledger Administrator to join a busy Head Office finance team.   This is a varied finance role with a strong focus on purchase ledger, supplier accounts and invoice processing, alongside some wider finance administration. You''ll work closely with the Finance and Operations teams, helping to keep the ledger accurate and ensuring suppliers and internal teams receive a responsive service.    The role will include:  - Managing and maintaining supplier accounts across your assigned areas of the purchase ledger  - Matching invoices to purchases and chasing outstanding orders  - Coding invoices to the correct nominal codes  - Reconciling supplier statements and resolving discrepancies  - Processing BACS payments  - Accurately entering invoice information into Insphire and Sage, including the correct VAT treatment  - Liaising with suppliers and depots to resolve queries and keep the ledger running smoothly  - Keeping the trial balance up to date for review  - Processing petty cash rec...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>