Hybrid Purchase Ledger Lead — Accounts Payable

A leading digital learning solutions provider is seeking a Purchase Ledger Assistant in St Albans. The ideal candidate will manage the entire accounts payable process, ensuring accuracy and efficiency in financial operations. Key responsibilities include processing invoices, maintaining supplier accounts, and reconciling statements. Candidates must have experience in a busy finance environment, understanding the procure-to-pay process, and a proven ability to troubleshoot issues effectively.

This is a hybrid permanent position offering up to £35k annually.
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