Purchase Ledger Specialist – Invoices & Payments

Care Concern Group in Slough is seeking a Purchase Ledger Clerk to ensure accuracy in accounts payable operations. You will process supplier invoices, manage reconciliations, and support payment runs while maintaining effective communication with internal teams and external suppliers.

The ideal candidate will have experience in purchase ledger or accounts payable, with strong attention to detail and good IT skills in finance systems such as Sage or Xero. This role is vital to supporting the efficient operations of our care services across the UK.

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