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Purchase Ledger Administrator

Due to new acquisitions by the business, our client is seeking a Purchase Ledger Administrator to join their team, on a long term temporary basis. Your key responsibilities will include ensuring that the department has all of its purchase ledger processed correctly by logging all invoices / credit notes into the EPOS system correctly and efficiently, accounts are reconciled and payments are issued, whilst support Senior Management with any ad-hoc requests and delivering excellent customer service, nurturing good relationships with all suppliers. Excellent communication, customer service and numeracy skills are essential for this role, along with attention to detail and accuracy.

If you would like to find out more about the client and this vacancy, as well as many similar roles; get in touch with our expert recruiters on 01481 722817 or by clicking here

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