Accounts Specialist for Purchase Ledger Management
4 weeks ago
Role Overview:
Our Finance Team at GAP Group LTD is seeking a skilled professional to manage a high volume of invoices for payment, update ledgers, and maintain supplier accounts.
Key Responsibilities:
- Process invoices for payment and update ledgers accordingly
- Maintain accurate and up-to-date supplier accounts
- Collaborate with the team to ensure timely and efficient processing of transactions
Why this Role?
This is an excellent opportunity to join our team and contribute to the success of our organization. If you have a strong understanding of finance and accounting principles, excellent organizational skills, and a keen eye for detail, we encourage you to apply.
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