If youre organised, detail focused and with experience in purchase ledger this role could be for you.
Key Responsibilities:
* Processing and reconciling supplier invoices
* Managing Supplier accounts and statements
* Resolving Purchase ledger queries
* Preparing Payment Runs and assisting with month end
Previous experience of Purchase Ledger is essential, knowledge of sales ledger is preferable but not essential.
A knowledge of Sage 50 accounting software preferred.
Salary negotiable depending on experience.
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