Purchase Ledger
2 days ago
Our well-established client based in the Walsall area are currently recruiting for a Purchase Ledger to join their team on a full time, permanent basis.
Main duties of the Purchase Ledger include:
* Handle all purchase ledger queries
* Deal with suppliers
* Process supplier invoices as well as matching invoices to purchase orders
* Complete reconciliations of supplier statements
* Set up customer accounts
* Resolve any related issues
The ideal candidate will:
* Have previous Purchase Ledger experience
* Have excellent IT skills including Microsoft Office package
* Be a confident user of Sage
* Strong organisation and attention to detail skills
This is a full time, permanent role working Monday to Friday, and is fully office-based.
If you feel you have the right skills and experience for this role, please apply now stating why you would be suitable
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