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Interim Purchase Ledger

Posted 7 March by Woodrow Mercer Group Easy Apply Ended

My client an SME business in transition of change are looking to appoint an interim Purchase Ledger Assistant to start immediately;

The role will involve;

  • Match batch and coding a huge back log of invoices onto Sage Line 100
  • Supplier statement reconciliations
  • Liaising with suppliers day regarding complex invoices queries
  • Raising purchase orders
  • Ad hoc duties as and when required

Essential criteria;

Immediate start

Sage experience is a must

Four weeks interim only

Required skills

  • Accounts Payable
  • Purchase Ledger

Reference: 34632463

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