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Accounts Payable Clerk
4 months ago
As a Purchase Ledger Clerk, you will be responsible for processing invoices, reconciling supplier statements and bank statements, supplier queries and resolving any discrepancies. You will also assist with month-end procedures and provide support to the wider finance team.
This will require somebody who is able to perform a 5 days in the office per week role. This opportunity is an immediate start next week for the right candidate.
If you could start on Monday 20th May, please apply now and get in touch