Our client are a large manufacturing company with a busy finance team looking to recruit a key person for their purchase ledger team. Duties will include:
- end to end purchase ledger processing from invoice to payment run
- extensive supplier contact dealing with queries and ensuring payment terms are adhered to
- supplier statement reconciliations
- ensuring purchase order process is adhered to and that all relevant authorisations are in place
- supervision of accounts payable
The role offers an excellent working environment with great company benefits including 25 days holiday, flexible working hours and pension scheme.
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