<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger Part-time - Hays Business Support RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-part-time-hays-business-support--e7630cb2-ba44-43d4-a328-ff6da78c671d</link>
    <description>RSS feed for Purchase Ledger Part-time at Hays Business Support.</description>
    <language>en-gb</language>
    <lastBuildDate>Sun, 23 Aug 2026 01:24:10 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger Part-time - Hays Business Support</title>
      <link>https://jobs.co.uk/job/purchase-ledger-part-time-hays-business-support--e7630cb2-ba44-43d4-a328-ff6da78c671d</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-part-time-hays-business-support--e7630cb2-ba44-43d4-a328-ff6da78c671d</guid>
      <pubDate>Fri, 21 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Burgess Hill | Salary: &amp;pound;15.41 - &amp;pound;16.41/hour &amp;pound;16.41 basic rate | Type: Temporary | Your new company  An Education client is looking for purchase ledger interim support during term time, for a minimum of 6 months with the possibility to extend.  Part-time hours across 4 days   Your new role  To support the day-to-day running of the finance function. Reporting into the finance team, the role will take ownership of supplier payments, expense processing, reconciliations, financial reporting, and provide wider support across accounts payable, payroll, and finance operations.   Key Responsibilities   Process and manage high-volume supplier invoices, ensuring accurate coding and compliance with financial procedures.  Prepare and process supplier payment runs, maintaining strong supplier relationships and resolving queries.  Reconcile bank accounts, company card transactions, supplier statements, and petty cash.  Process staff expense claims and ensure adherence to internal policies.  Support VAT return preparation and provide financial information to budget holders.  Produce spend analysis and reports to support budgeting and identify cost-saving opportunities.  Maintain accurate financial records and audit-ready documentation.  Assist with continuous improvement initia...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>