- Process invoices accurately and in a timely manner.
- Match purchase orders to invoices and resolve any discrepancies.
- Prepare payment runs and ensure all payments are authorised.
- Maintain and update supplier accounts and records.
- Handle supplier queries and resolve issues promptly.
- Credit Card Reconciliations.
- Assist with month-end processes and reconciliations.
- Ensure compliance with internal accounting procedures.
- Support the team with general administrative tasks as required.
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Purchase Ledger Clerk in Bolton, Greater Manchester vacancy
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