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Purchase Ledger Clerk
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Purchase Ledger Assistant
4 months ago
* Processing of all purchase ledger invoices
* Processing of all supplier payment runs
* Reconciling Supplier statement
* Updating supplier databases across all companies
* Liaise with the Purchase Ledger Controller to aid with tasks
* Aid in the collation and preparation of data where appropriate
* Aid with the updating and running of reporting from the ERP system
* Preparation of interim and annual audit files
* Sending out remittances
* Updating database and creating new codes
* Organise weekly stationery ,and general office requirements
* Provide cover and support to other members of the department as required
* Ensure continued self-development by communicating effectively with Purchase Ledger Controller and adhere to company standards of communication both internally and externally
If you have previously worked in a similar role within a finance team then reach out to me today immediate starts available