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We are supporting a client on an immediate requirement for a Purchase Ledger Clerk to join their Finance Team. This role initially will be interim but could turn into a permanent post.
- Processing purchase orders requests
- Managing all staff expenses
- Reconciliation of supplier statements and requesting copy invoices
- Entering all purchase orders via their system
- Supporting with payment runs
- Issuing monthly reports as and when required
If you would like to find out more about this role please click apply or email Lauren at CY Executive Resourcing.
