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Purchase Ledger Clerk
Job Description & How to Apply Below
Overview
We are currently supporting a global organisation that is seeking a Purchase Ledger Clerk to join their small friendly finance team.
Responsibilities- Match, batch and code invoices
- Coordinate payments to suppliers
- Identify discrepancies and errors
- Respond to accounting queries
- Update internal systems, including SAP Business One
- Previous purchase ledger experience
- Good written and verbal communication skills
- Excellent attention to detail
- Team player with a friendly, professional manner
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