<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Temporary Purchase Ledger Assistant / Finance Assistant - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/temporary-purchase-ledger-assistant-finance-assistant-hays-accounts-and-finance--7fd0eafd-19d3-4a1e-9002-0c70b679254a</link>
    <description>RSS feed for Temporary Purchase Ledger Assistant / Finance Assistant at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 22 Sep 2026 21:51:39 GMT</lastBuildDate>
    <item>
      <title>Temporary Purchase Ledger Assistant / Finance Assistant - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/temporary-purchase-ledger-assistant-finance-assistant-hays-accounts-and-finance--7fd0eafd-19d3-4a1e-9002-0c70b679254a</link>
      <guid>https://jobs.co.uk/job/temporary-purchase-ledger-assistant-finance-assistant-hays-accounts-and-finance--7fd0eafd-19d3-4a1e-9002-0c70b679254a</guid>
      <pubDate>Tue, 22 Sep 2026 11:51:50 GMT</pubDate>
      <description>Location: Peterborough | Salary: 10000-500000 Annual | Type: Temporary | Your New CompanyA well-established organisation based in Peterborough is seeking a Purchase Ledger Assistant to join its busy finance team on an initial 12-week temporary assignment. This is an excellent opportunity to gain experience within a large, supportive finance function where training, collaboration and flexibility are highly valued.Your New RoleAs a Purchase Ledger Assistant, you will support the efficient processing of supplier invoices and help ensure payments are made accurately and on time. Working within a high-volume environment, you will play a key role in maintaining strong supplier relationships and supporting the wider finance team.Your responsibilities will include:Processing a high volume of purchase invoices accurately and efficiently.Matching invoices to purchase orders and goods received notes.Reconciling supplier statements and resolving discrepancies.Managing supplier and internal stakeholder queries.Investigating invoice exceptions and following through to resolution.Maintaining accurate supplier records and financial data.Supporting payment preparation and accounts administration activities.Assisting the wider finance team during busy periods.What You''l...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>