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Purchase ledger specialist — invoicing & reconciliations

Bromborough
via
Posted: 17h ago
Offer description

A financial services company in Bromborough is seeking a Purchase Ledger Assistant to support the finance team by processing supplier invoices and enhancing operational efficiency. The ideal candidate should have experience in a purchase ledger role, proficiency with Sage 200, and a strong knowledge of the purchase-to-pay process. This position offers opportunities for professional development within a collaborative workplace.


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