Ref - 3706

Accounts Assistant/Purchase Ledger Clerk

Available for interim and permanent opportunities.  An Accounts Assistant with a strong emphasis in Purchase Ledger.  Assist the Accounts Payable team by inputting large number of invoices and credit notes on to the finance system, ensuring the purchase ledger is accurate and up-to-date and that all suppliers are paid. Scan and save all invoices for processing. Create and amend supplier accounts. Provide financial information required for internal and external audits. Reconcile supplier statements and request for any missing invoices or credit notes
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Benjamin Edwards Recruitment Lincolnshire