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    <title>Purchase Ledger Clerk - RK Accountancy RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-clerk-rk-accountancy--683e487f-e514-428d-bde7-fc45df2d6dd9</link>
    <description>RSS feed for Purchase Ledger Clerk at RK Accountancy.</description>
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    <lastBuildDate>Wed, 16 Sep 2026 10:23:54 GMT</lastBuildDate>
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      <title>Purchase Ledger Clerk - RK Accountancy</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-rk-accountancy--683e487f-e514-428d-bde7-fc45df2d6dd9</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-rk-accountancy--683e487f-e514-428d-bde7-fc45df2d6dd9</guid>
      <pubDate>Mon, 14 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Wilmslow | Salary: &amp;pound;28000/annum | Type: Permanent | This leading business in Alderley Edge is looking for a Purchase Ledger Clerk:        Office-based 9am-5.30pm with 1 hour lunch (unpaid)    The Role    Responsible for the day-to-day processing of supplier invoices for a number of Group companies  The role will require the successful candidate to engage professionally with internal and external stakeholders via email and phone to resolve and clear queries efficiently, whilst taking ownership of invoices on hold and proactively working through any issues to improve invoice processing in future  Undertake monthly supplier statement reconciliations – dealing with any outstanding items to ensure timely resolution  Identify areas where improvements could be made to drive efficiency in future and communicate these to relevant team members  Dealing with an ad-hoc request from regional teams including sundry payment processing and any general enquiries  Support finance team during year end audit with any information request received from auditors    Responsibilities    Manage multiple mailboxes and input invoices on the system in line with agreed processes  Liaise with suppliers to professionally resolve any invoice queries  Ensure supplie...</description>
      <category>Permanent</category>
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