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Purchase Ledger Clerk
3 months ago
Please note this is an office-based role.
Duties:
Matching, checking, and coding invoices.Monitor the finance email inbox.Enter invoices.Reconciliation of credit cards.Prepare and process electronic transfer and payments.Reconcile purchase ledger and supplier statements.Any other administrative duties required.
Experience required:
Previous Accounts Payable / Purchase Ledger experience.Previous experience using Sage 50 is desirable.PC literate with Microsoft Excel, Word, and Outlook skills.Excellent communication skills, verbal and written.
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