Morson are recruiting a Purchase Ledger Assistant to join the Finance team on a temporary basis in Radford near Chipping Norton. You will support the Purchase Ledger Controller with the accurate processing of supplier invoices, payments and related finance administration.
The role is 3-6 months, 40 hours per week, with 3–4 days in the office and 1–2 days optional remote work. Experience in high-volume supplier invoice processing and PO/GRN matching is preferred, with Accounts Receivable exposure
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