Purchase Ledger role Duties and responsibilities: Processing invoices & reconciling delivery notes to invoices via the GRN purchase order system Sending supplier queries to the sales team for resolution & dealing with suppliers directly Setting up new supplier…

This opportunity has arisen as our client are currently experiencing a very busy period and also are currently starting the setup of a new Purchase Ledger system. The main tasks of this role will be: Entering invoices on the system Chasing authorisations Queri…