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Purchase Ledger Clerk
2 months ago
Purchase Ledger Role
We are seeking a skilled Purchase Ledger professional to join our team at Daniel Owen Ltd. The successful candidate will have experience in processing invoices, setting up supplier accounts, and managing supplier statements.
Key Responsibilities:
- Process invoices and maintain accurate records
- Set up and manage supplier accounts, including BACS payments
- Prepare and review supplier statements to ensure accuracy
- Utilize IT knowledge of software packages like Excel and Sage to perform bookkeeping tasks
Requirements:
- Strong administrative background or experience in Purchase Ledger
- Excellent IT skills, including proficiency in Excel, Sage, and BACS
- Ability to work independently and as part of a team
Working Arrangements:
This is a temporary role, initially office-based for the first 4 weeks for training. The successful candidate will be required to work Wednesday and Thursday in the office.