A rare opportunity has arisen to join an established business as their Purchase Ledger / Accounts Clerk. Your main objective will be the timely and accurate processing of supplier invoices and payments. This is an integral role working as part of a dedicated Finance team.
You will be fully conversant in all aspects of the purchase ledger function and enjoy working for a small-medium size business where a hands-on and adaptable approach is essential.
- Processing purchase invoices and expenses
- Resolving supplier queries
- Supplier statement reconciliations
- Processing payment runs
- Assisting with credit control
This role would suit a local candidate who enjoys this area of finance.
- Accounts Payable
- Purchase Ledger
- Query Resolution
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