Our client are a dynamic and rapidly expanding privately owned business. Working within a small friendly team you will be responsible for all aspects of purchase ledger including:-
- Processing invoices in the accounts system
- Issuing invoices for approval maintaining the approval process
- Supplier statement reconciliations
- Processing payments for suppliers and allocating payment
- Responsible for petty cash
Ideally you have previous experience within a purchase ledger team and be looking to assist the team examining current processes and making recommendations for improvements
Send your CV now.
Applicants must be eligible to work in the UK.
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