<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger Clerk - Michael Page RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--82d1eb98-5a5d-4331-b510-ea74701d1c4d</link>
    <description>RSS feed for Purchase Ledger Clerk at Michael Page.</description>
    <language>en-gb</language>
    <lastBuildDate>Sun, 26 Apr 2026 10:31:04 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger Clerk - Michael Page</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--82d1eb98-5a5d-4331-b510-ea74701d1c4d</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--82d1eb98-5a5d-4331-b510-ea74701d1c4d</guid>
      <pubDate>Mon, 20 Apr 2026 23:00:00 GMT</pubDate>
      <description>Location: Burton upon Trent | Salary: &amp;pound;28000 - &amp;pound;30000/annum Hybrid working | Type: Permanent | We are seeking a meticulous and organised Purchase Ledger Clerk to join a fast-paced team in the FMCG industry.  This role involves managing purchase ledgers, ensuring accuracy, and supporting the accounting function in Burton-On-Trent.      Client Details   The employer is a well-established organisation within the FMCG sector, known for its focus on operational excellence and innovation.  As a medium-sized company, it offers a structured environment with opportunities for professional growth. Our client is going through a really exciting period of growth and looking to add an experienced Purchase Ledger Clerk in this newly created role.   Our client is offered a salary up to -30,000 with hybrid working model available for the successful Purchase Ledger Clerk.    Description    Process and code purchase invoices with accuracy and efficiency.  Reconcile supplier statements to ensure accounts are up-to-date.  Handle payment runs and resolve discrepancies with suppliers.  Maintain accurate records of all transactions and ensure compliance with internal controls.  Support month-end processes by providing necessary reports and data.  Liaise with internal departments to resolve invoice ...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>