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    <title>Purchase Ledger - SF Partners RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-sf-partners--38c9bea2-ac83-40d4-9c2e-f0f686b1b4d6</link>
    <description>RSS feed for Purchase Ledger at SF Partners.</description>
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    <lastBuildDate>Sun, 24 May 2026 15:06:23 GMT</lastBuildDate>
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      <title>Purchase Ledger - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-sf-partners--38c9bea2-ac83-40d4-9c2e-f0f686b1b4d6</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-sf-partners--38c9bea2-ac83-40d4-9c2e-f0f686b1b4d6</guid>
      <pubDate>Fri, 22 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Coventry | Salary: &amp;pound;15.00 - &amp;pound;17.00/hour | Type: Temporary | Accounts Assistant - Purchase Ledger required for a business in Coventry on a temp - perm basis    Department: Finance  Location: Coventry  Hours: 37.5 per week      Role Purpose    The Accounts Assistant - Purchase Ledger will be responsible for administering the Purchase Ledger function and ensuring payments across the business are processed accurately, efficiently, and within agreed payment terms and timescales.    Key Responsibilities  Process invoices and payment requests promptly and accurately within the finance system.  Investigate and resolve invoice queries with suppliers and payment queries with internal and external stakeholders.  Reconcile supplier statements and prepare supplier reconciliations as required.  Ensure VAT treatment and reliefs are applied correctly where applicable and arrange credit notes when necessary.  Monitor and resolve unauthorised invoices and outstanding queries efficiently.  Scan and distribute invoices to the appropriate budget holders for approval.  Ensure all transactions are coded correctly within the ledger.  Maintain payment records and process payments through banking systems and Purchase Ledger functions.  Manage Direct Debit payments a...</description>
      <category>Temporary</category>
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