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Duties of the role will include:
• To ensure that the Purchase ledger transactional processing is always up to date.
• To process all supplier invoices onto the Purchase Ledger.
• To Log all supplier invoices and to obtain approval.
• To reconcile all supplier statements.
• To ensure the Supplier Credit terms are maintained and adhered to.
• To assist with the coding of all Petty Cash Receipts.
• To ensure that the approved supplier list is up to date.
• To ensure all approval levels are maintained.
IT proficient and knowledge of working with SAGE.
Please apply today is you are available immediately.
Reed Specialist Recruitment Limited is an employment agency and employment business
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