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Job Description & How to Apply Below
Purchase Ledger Administrator
Clifford House Hampton Malpas Cheshire
Responsibilities:
Process high volumes of purchase invoices, ensuring accuracy and timeliness
Reconcile supplier statements and investigate discrepancies
Prepare and process weekly and monthly payment runs
Liaise with suppliers and internal departments to resolve invoice queries
General administrative Work
About You:
Previous experience in a purchase ledger or administration role
Excellent communication and interpersonal skills
Highly organised with strong attention to detail
Comfortable working independently and as part of a team
Full time, permanent position
Competitive Salary,
Loyalty Holidays and Lieu Time Policy
For further information and to send your CV please click "Fast Apply"
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