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This exciting role is brand new due to growth within the business. This position is key to keeping the accounts payable running smoothly and making sure the financial records are spot on. You will be responsible for supporting both the day-to-day operations and the management team.
Job Responsibility:
Process purchase invoices with accuracy and efficiency
Maintain the purchase ledger by entering data into accounting software
Reconcile supplier statements to ensure account accuracy
Assist in managing accounts payable for timely payments
Collaborate with various departments to resolve discrepancies
Prepare purchasing reports as needed
Requirements:
Proven experience in a similar role
Strong data entry skills
Familiarity with accounts payable processes
Excellent analytical skills for financial assessment
Exceptional attention to detail and organisational abilities
Nice to have:
Experience with accounting software, preferably SAGE
Prior experience as a Purchase Ledger Administrator
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