<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger Clerk - ITSS Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-clerk-itss-recruitment--4245f6a0-4865-47c4-abc6-3dc80c6984c0</link>
    <description>RSS feed for Purchase Ledger Clerk at ITSS Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 21 May 2026 08:08:44 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger Clerk - ITSS Recruitment</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-itss-recruitment--4245f6a0-4865-47c4-abc6-3dc80c6984c0</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-itss-recruitment--4245f6a0-4865-47c4-abc6-3dc80c6984c0</guid>
      <pubDate>Tue, 19 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Durham | Salary: &amp;pound;27000 - &amp;pound;29000/annum | Type: Contract | Role: Purchase Ledger Clerk  Location: Esh Winning  Contract Duration; 6 months initially SaLary -27-28k  Purpose of the Purchase Ledger Clerk; To ensure supplier invoices and payments are processed with accuracy and in a timely manner. To take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations. Working within a purchase ledger team to ensure accurate management across all ledgers.  Key Responsibilities of the Purchase Ledger Clerk: * Processing purchase invoices in the accounting system. * Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. * Pro-actively resolving invoice variances with suppliers and operations. * Raise BACS runs on a timely basis. * Reconcile supplier statements in a timely manner. * Ensure compliance with CIS and VAT. * Manually coding invoices and ensuring all invoices are duly authorised. * Perform regular housekeeping checks and ensure ledgers are tidy. * Create and maintain supplier account data. * Dealing with and resolving supplier queries. * Dealing with and resolving site queries and requests. * Dealing with auditor requests. * Working to meet deadlin...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>