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Hybrid purchase ledger associate — ap & invoicing

Sunderland
KCR
Posted: 1 January
Offer description

A growing finance function in the United Kingdom is seeking an experienced Purchase Ledger Assistant to support their accounts payable team in a hybrid working model. Responsibilities include high-volume invoice processing, supplier statement reconciliation, and ensuring timely payments. The ideal candidate should have prior experience in a similar role, strong organizational skills, and proficiency with accounting software, particularly Excel. This position offers a friendly team atmosphere in a fast-paced environment.


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