Purchase Ledger Administrator

1 day ago


Milton Malsor, United Kingdom Interaction Recruitment Full time

**Key Responsibilities:**

  • Prepare, check, and approve purchase ledger invoices onto the system
  • Cross-reference invoices to ensure accuracy and approval in the system
  • Liaise with relevant departments to resolve queries
  • Prepare payment runs and cash flow reports
  • Process ad-hoc payment requests
  • Reconcile supplier statements and follow up on reconciling items


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