Purchase Ledger Clerk
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Description
We’re looking for an organised Purchase Ledger Clerk to join our finance team.
You’ll help keep supplier accounts accurate, ensure invoices are processed promptly and support the smooth running of the accounts payable function.
What you’ll do * Process and code supplier invoices, matching them to purchase orders and delivery records * Reconcile supplier statements and resolve invoice queries * Prepare payment runs and maintain accurate supplier records * Monitor the purchase ledger inbox and re…
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