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Purchase Ledger Clerk
3 months ago
The ONE Group are delighted to be partnering with a Manufacturing Business to support them with hiring an Accounts Payable Clerk in Daventry on a permanent basis.
You will work closely with the Finance Team in order to support with transactional processes from Accounts invoicing, data inputting to purchase ledger for a period of circa 2 months.
Responsibilities:
- Clearing backlog of invoices, and support with purchase and general ledger.
- Support the finance team with administration and data entry.
Your profile:
- Experience within Accounts Payable and administration
If you would like to find out more and submit your CV for consideration, please apply now or speak with Dayam Ali at The ONE Group on .