Purchase Ledger

Hours - Monday to Friday (8.30am-5pm) Join Our Team as a Purchase Ledger Clerk What You'll Do: The Purchase Ledger Administrator is responsible for processing supplier invoices, reconciling supplier statements, identifying and reporting discrepancies, and ensuring accurate financial administration in line with company policies and timescales. Process supplier invoices received via post and email. Check invoices against expected services recorded on the database and identify discrepancies. Notif…