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    <title>Purchase Ledger - SF Partners RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-sf-partners--554c80b2-62b7-42d3-83ef-69be8c396de8</link>
    <description>RSS feed for Purchase Ledger at SF Partners.</description>
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    <lastBuildDate>Sat, 03 Oct 2026 01:31:15 GMT</lastBuildDate>
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      <title>Purchase Ledger - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-sf-partners--554c80b2-62b7-42d3-83ef-69be8c396de8</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-sf-partners--554c80b2-62b7-42d3-83ef-69be8c396de8</guid>
      <pubDate>Thu, 01 Oct 2026 23:00:00 GMT</pubDate>
      <description>Location: Gloucestershire | Salary: &amp;pound;28000 - &amp;pound;32000/annum | Type: Contract | Purchase ledger clerk/Accounts Assistant required for a 6 month contract to take charge of invoicing, payments and reconciliations ensuring the smooth flow of financial transactions across the business.  The role is based in Gloucestershire GL56 for 5 days a week with the option to work from home once a week after a successful training period.    We are looking for an experienced Accounts Payable Clerk with strong Excel skills to support the efficient running of the purchase ledger function. The ideal candidate will be highly analytical, detail-focused, and confident handling large datasets.    Key Responsibilities:  Processing high volumes of purchase invoices accurately and efficiently  Matching, batching, and coding invoices to the correct accounts  Performing supplier statement reconciliations and resolving discrepancies  Managing supplier queries in a timely and professional manner  Preparing and assisting with weekly/monthly payment runs  Maintaining accurate and up-to-date financial records  Using Excel to analyse data, track invoices, and support reporting  Identifying process improvements and increasing efficiency within AP    Excel &amp; Technical Requirements:  Strong workin...</description>
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