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Purchase Ledger Specialist
2 months ago
We are seeking a skilled Purchase Ledger professional to join our team at Daniel Owen Ltd. As a key member of our finance department, you will be responsible for processing invoices, setting up supplier accounts, and maintaining accurate financial records.
Key Responsibilities:- Process invoices and ensure timely payment to suppliers
- Set up and maintain supplier accounts, including statements and bookkeeping
- Utilize IT knowledge of software packages like Excel, Sage, and BACS to manage financial data
- Experience in Purchase Ledger or strong administrative background
- Excellent IT skills, including proficiency in Excel, Sage, and BACS
- Strong organizational and time management skills
This is a temporary role, initially for 3 months, with the possibility of extension. The successful candidate will work Wednesday and Thursday in our office, with the first 4 weeks dedicated to training. If you have the skills and experience we're looking for, please apply.