Purchase Ledger Assistant

If you’re 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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