Purchase Ledger Clerk
- Process supplier invoices accurately and in a timely manner.
- Reconcile supplier statements and resolve discrepancies effectively.
- Maintain accurate records of all purchase ledger transactions.
- Assist in preparing payment runs and ensuring timely payments to suppliers.
- Handle queries from suppliers and internal stakeholders professionally.
- Support the Accounting & Finance team with ad hoc duties as required.
- Ensure compliance with company policies and procedures in all financial dealings.
- Collaborate with colleagues to improve processes within the purchase ledger function.
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