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Accounts Payable Clerk
2 months ago
**Job Summary**
We are seeking an experienced and dedicated Purchase Ledger Administrator to join our team at Safer Hand Solutions Ltd. The successful candidate will be responsible for supporting the day-to-day financial requirements of our business.
**Key Responsibilities:**
- Process and manage purchase invoices and credit notes
- Maintain accurate and up-to-date financial records
- Perform reconciliations and resolve any discrepancies
- Collaborate with internal stakeholders to ensure smooth financial operations
**Requirements:**
- Proven experience in a similar role
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
**What We Offer:**
- A competitive salary and benefits package
- Ongoing training and development opportunities
- A dynamic and supportive work environment
