Purchase ledger clerk (part-time or full-time)
ArmaghCpl
...smooth running of the accounts payable function.Key Responsibilities: Processing high volumes of supplier invoices Matching purchase orders, delivery notes and invoices Reconciling supplier statements Preparing payment runs (BACS/cheque) Resolving supplier queries Assisting with month-end and general finance supportEssential [...]
Category Office & Administration
3 days ago in TechSkills