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Accounts Payable Specialist (Hybrid
Job Description & How to Apply Below
SRL Traffic Systems in Winsford is recruiting a Purchase Ledger Assistant to support the finance team. You will process supplier invoices, perform reconciliations, manage the GRNI balance and ensure proper approvals to keep payments on track.
Working in a hybrid role from our head office, you will handle around 400 invoices monthly, coordinate with suppliers and internal teams, and assist with month-end processes. Strong attention to detail and experience with Sage 200 and Excel are advantageous.
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