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Finance assistant: purchase ledger & supplier payments

Londonderry
Carella Laminate Systems
Finance assistant
Posted: 8 June
Offer description

Carella Laminate Systems is seeking a Finance Assistant specializing in Purchase Ledger to manage supplier invoices and payments. The role requires excellent knowledge of Microsoft Excel and strong interpersonal skills.

Responsibilities include posting invoices, producing reports, and reconciling accounts. Candidates with previous purchase ledger experience are preferred. A competitive salary is offered based on experience.


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