Accounts Payable – Temp to Perm

For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.

We are looking for a Purchase Ledger Clerk to join our growing Business Support team. You will be responsible for ensuring timely payment of suppliers to agreed terms.

Your core responsibilities

• Processing and coding of invoices
• Investigating and resolving supplier queries

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• Monthly reconciling of Supplier Statements
• Chasing internally to clear aged debt

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