Purchase Ledger Clerk
3 days ago
Stewarts (D Stewart & Son Limited) is seeking an experienced Accounts Payable Support professional to join our Finance Team on a 6-month contract. As a key member of the team, you'll support the purchase ledger process and ensure accurate financial records.
The ideal candidate will have recent experience in accounts payable, preferably with Xero Accounting, and be proficient in invoice data entry, supplier statement reconciliation, and weekly reporting. You'll also assist with setting up new supplier accounts and maintaining existing account details.
- Key Responsibilities:
- Purchase Ledger processing: invoice data entry, supplier statement reconciliation, and weekly reporting.
- Setting up new supplier accounts and maintaining existing account details.
- Providing assistance to the Finance Team as necessary.
Requirements:
- Recent experience in accounts payable, preferably with Xero Accounting.
Compensation: £15.50 per hour.
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Purchase Ledger Clerk
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