Purchase Ledger Specialist | Payments & Month-End

AFR Consulting client in Blackburn is recruiting an experienced Purchase Ledger Clerk to join a busy finance team. The role focuses on accurate processing of invoices and reconciliations to maintain supplier and customer accounts.

You will proactively contact overdue accounts, manage supplier and customer queries, assist in payment runs and month-end activities, and ensure data is uploaded correctly into the system. A good communicator and team player is essential.

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