Finance Officer Purchase Ledger

Parkside

Uxbridge, England, United Kingdom Temporary June 16, 2026

Vacancy Description

Our client, an education institution is currently recruiting for a Senior Finance Officer - purchase ledger. Maintaining the integrity of the purchase ledger, ensuring all accounts are reconciled appropriately to supplier statements, and suppliers BACS payment runs are adhered to strict deadlines.

Finance Officer, main duties - supplier invoices inputting.

Full time, 36 hours per week, 5/5 days in the office, starting ASAP.

Finance Office -Purchase Ledger

To receive, register and scan supplier invoices into Aptos workflow for approval by relevant budget holders.

To prepare and submit regular payment runs for purchase ledger within monthly deadlines.

To process and submit weekly bursary payments.

Reconcile all purchase ledger accounts to supplier statements and agree to ledger listing. Investigate any queries.

To maintain supplier base, reference check and record details of new supplier accounts...

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Location Uxbridge, England

Country United Kingdom

Type Temporary

Category Financial Specialists

Posted June 16, 2026

Finance Officer Purchase Ledger

Vacancy Description

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Vacancy Details

About Parkside

Parkside

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