Fantastic opportunity for a Purchase Ledger Clerk to join a busy Finance Team
Rapidly expanding, busy Global company
Process multi-currency purchase invoices
Ensure all invoices/expenses have been appropriately authorised
Prepare, process and record payment runs
Matching & allocating direct debits to suppliers
Preparation of aged creditors reports
Supplier statement reconciliations
Resolve any supplier queries
Previous experience within Purchase Ledger, preferably from a Retail industry
Strong Excel skills
High attention to detail
Ability to work to strict deadlines
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