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The role will be focusing onPurchase Ledger
Essential Duties
- Process goods received to purchase orders to the ledger.
- Process a high-volume purchase ledger invoices.
- Statement reconciliations
- Liaising with appropriate stakeholders
- Deal with supplier queries.
- Process BACS runs.
- Subcontractor processing and payments
- Ad-hoc accounts and admin.
- 1+ year experience in a similar role.
- Experience with Dynamics 365 and Excel is ideal.
