- Coding and processing high volumes of purchase invoices
- Handling and resolving supplier queries
- Reconciling supplier statements
- Payment runs
- Processing credit notes
- Maintaining spreadsheets
- Ad hoc duties
This role will suit someone who has some experience of purchase ledger and enjoys working in a fast-paced environment. A good understanding of Excel is important and exposure to accounting systems would be a distinct advantage. This is a great opportunity for someone to join a business that continues to thrive and has a history of staff retention. Send your CV for immediate consideration. -
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