<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger Clerk - City Facilities Management RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-clerk-city-facilities-management--2943875a-2318-4cec-9a73-0283a13be3b4</link>
    <description>RSS feed for Purchase Ledger Clerk at City Facilities Management.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 21 Oct 2026 12:51:17 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger Clerk - City Facilities Management</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-city-facilities-management--2943875a-2318-4cec-9a73-0283a13be3b4</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-city-facilities-management--2943875a-2318-4cec-9a73-0283a13be3b4</guid>
      <pubDate>Fri, 16 Oct 2026 11:54:17 GMT</pubDate>
      <description>Location: Glasgow | Salary: 10000-500000 Annual | Type: Permanent | Job Title: Purchase Ledger Clerk  Location: Glasgow Head Office  Contact: Permanent Hours of Work: 37.5 hours / week, Mon to Fri - Hybrid 1 day per week WFH  Job Purpose: Working within the Purchase Ledger team of City FM, this role is based at our Glasgow Headquarters.  To provide support to the Purchase Ledger department whilst operating in compliance with company policy and procedure.  This role will involve managing a range of supplier accounts for 2 of our customers which includes processing invoices, statement reconciliations, referral chasing, query resolution and payment of invoices.   This is an excellent starting point for anyone looking to build a career in finance, with plenty of opportunity to develop and progress within the wider Finance team or business. Key Accountabilities:  Processing/Uploading of invoices and credit notes;  Matching PO s to Invoices; checking times worked against rates table to ensure no overcharges  Handle and resolve invoice queries, communicating with other depts and suppliers;  Ensure all tasks are completed and relevant deadlines are met by team;  To produce monthly supplier statement reconciliations  To review the month end payment runs.  R...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>