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Purchase Ledger / Accounts Clerk

Posted 6 March by Accountancy Action Ended

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.

Key duties:

  • 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.

Required skills

  • Accounts Payable
  • Purchase Ledger
  • Reconciliation
  • Query Resolution

Reference: 34622659

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