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This is a classic purchase ledger role with real scope to improve processes, automate routine tasks, and leave your mark on a developing, forward-thinking function. If you love accuracy, pace, and finding smarter ways to do things, you’ll fit right in.
Job Responsibility:
Process 150+ invoices per week in Microsoft Dynamics 365, maintaining a high level of accuracy
Own supplier payments: ensure vendors are paid correctly and on time, every time