Accounts Payable & Purchase Ledger Specialist (Hybrid)

Story Contracting is seeking a highly organised Purchase Ledger Administrator to join our Finance team in the UK. The role centers on accurately processing supplier invoices and maintaining supplier accounts to ensure the accounts payable function runs smoothly.

You will use our invoice automation system, code invoices correctly, and route them for timely approvals while reconciling supplier statements and supporting month-end procedures.

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