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Purchase Ledger

Posted 15 February by Adecco UK Limited Ended
To reconcile supplier statements to supplier account.
- To raise payment proposals to pay suppliers.
- Request monthly supplier statements against SAP accounts.
- Request copy invoices.
- Resolve any discrepancies between the supplier.
- Respond to queries, by telephone, letter and/or emails.
- Clear invoices.
- Maintain purchase ledger.

Must have experience within a Purchase Ledger Reconciliation Role or Credit Control role with exposure to electronic P/L or S/L systems and procedures.

Ideally experience working with SAP

Call Gill on

Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

Reference: 34479142

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