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Purchase Ledger Processor

Posted 7 March by Time Wholesale Services (UK) Ltd Easy Apply Featured Ended

Job description

Job Role

- Invoice matching of Goods received notes with invoices

- Raise any associated claims related to purchasing agreements

- Data entry of invoices and credit notes into accounts payable system

- Co-ordination of purchase ledger paperwork in readiness for Supplier payments

- Perform and maintain administration compliance

- Filling and any other office duties as required

The ideal candidate will have:

- Attention to detail

- Numerical ability

- Well organized and ability to prioritize

Required skills

  • Accounts Payable

Reference: 34628050

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