We are seeking a Purchase Ledger Clerk to join our finance team in managing the company's accounts payable process. The successful candidate will play a crucial role in maintaining accurate financial records and ensuring timely payments to suppliers.
Duties
- Process invoices and payment requests
- Reconcile supplier statements and resolve any discrepancies
- Input financial data
- Liaise with suppliers to address payment-related queries
- Assist with month-end procedures and reporting
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