<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Purchase Ledger - Prestige Recruitment Specialists RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-prestige-recruitment-specialists--be91344e-5616-4dfa-be84-2bb8b53ac477</link>
    <description>RSS feed for Purchase Ledger at Prestige Recruitment Specialists.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 31 Jul 2026 20:49:12 GMT</lastBuildDate>
    <item>
      <title>Purchase Ledger - Prestige Recruitment Specialists</title>
      <link>https://jobs.co.uk/job/purchase-ledger-prestige-recruitment-specialists--be91344e-5616-4dfa-be84-2bb8b53ac477</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-prestige-recruitment-specialists--be91344e-5616-4dfa-be84-2bb8b53ac477</guid>
      <pubDate>Sun, 26 Jul 2026 23:00:00 GMT</pubDate>
      <description>Location: Bridlington | Salary: &amp;pound;28000 - &amp;pound;30000/annum | Type: Permanent | Purchase Ledger    Location:  Bridlington, East Yorkshire   Salary:  -28k - -30k   Job Type:  Full-Time | Permanent   Prestige Recruitment Specialists are recruiting on behalf of a well-established construction materials business for an experienced Purchase Ledger Clerk to join their finance team in Bridlington.  The company supplies aggregates, concrete, mortar, transport and construction solutions across Yorkshire and North Lincolnshire.   The Role   This is an excellent opportunity for an organised and detail-oriented Purchase Ledger professional to join a busy finance department. You''ll play a key role in ensuring supplier invoices are processed accurately, payments are made on time and purchase ledger records are maintained to a high standard.   Key Responsibilities    Process high volumes of purchase invoices accurately and efficiently.  Match purchase orders, delivery notes and invoices.  Reconcile supplier statements and resolve invoice queries.  Prepare supplier payment runs.  Set up new supplier accounts and maintain accurate records.  Liaise with suppliers and internal departments to resolve discrepancies.  Assist with month-end processes and general finance administrat...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>