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Purchase ledger specialist | sage 200 & ap

Diss
Horizon Search & Selection
Posted: 3 December
Offer description

A UK sales and manufacturing company is looking for an Accounts Payable Clerk to maintain the purchase ledger and manage supplier payments. Responsibilities include matching invoices, bank reconciliations, and preparing reports. Ideal candidates will have prior experience in a similar role and good IT skills, particularly with Sage 200 and MS Office. Strong communication and attention to detail are essential. Interested applicants may apply to a representative via email or through the company website.


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