<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger Officer - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-officer-hays-accounts-and-finance--3cd46d08-6265-4896-98d8-fecc1f9ef5cc</link>
    <description>RSS feed for Purchase Ledger Officer at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Sun, 25 Oct 2026 16:15:51 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger Officer - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/purchase-ledger-officer-hays-accounts-and-finance--3cd46d08-6265-4896-98d8-fecc1f9ef5cc</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-officer-hays-accounts-and-finance--3cd46d08-6265-4896-98d8-fecc1f9ef5cc</guid>
      <pubDate>Fri, 23 Oct 2026 23:00:00 GMT</pubDate>
      <description>Location: Cardiff | Salary: &amp;pound;33000 - &amp;pound;35000/annum &amp;pound;33,000 - &amp;pound;35,000 | Type: Permanent | Your new companyYou will be joining a well-established business based in Cardiff. Working within a busy and supportive finance team, this is an excellent opportunity to take ownership of a high-volume purchase ledger function within a growing organisation.This role would suit an experienced Purchase Ledger or Accounts Payable professional who enjoys taking responsibility for a busy ledger, resolving supplier queries and working closely with teams across the wider business.Your new roleAs Purchase Ledger Officer, you will take responsibility for the day-to-day running of the purchase ledger, ensuring transactions are processed accurately and suppliers are paid in line with agreed terms.You will work closely with suppliers, internal departments and the wider finance team to resolve discrepancies, maintain accurate records and support an efficient accounts payable function.Key responsibilities will include:   Overseeing the day-to-day purchase ledger function  Processing and matching supplier invoices accurately  Completing supplier statement reconciliations and resolving discrepancies  Preparing proposed supplier payment schedules  Posting and allocating supplier payments  Reviewing ...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>