- Process purchase invoices accurately and in a timely manner.
- Reconcile supplier statements to ensure accounts are up to date.
- Handle payment runs and ensure compliance with company policies.
- Resolve supplier queries effectively and professionally.
- Maintain accurate and organised records for audit purposes.
- Assist in month-end processes related to purchase ledger accounts.
- Liaise with internal departments to address any discrepancies.
- Contribute to process improvements within the purchase ledger function.
Vacancy posted 9 days ago
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