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Purchase Ledger

Employer
Page Personnel Finance
Location
UK
Salary
Competitive
Closing date
23 Jul 2021

View more

Sector
Accountancy
Contract Type
Permanent
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Job Details

The Purchase ledger role is start to finish Purchase Ledger. You will process around 40 invoices a week and will reconcile supplier statement and support the finance manager with month end procedures.

Client Details

The client is a large manufacturer close to Newport. They are based close to the M4 and they also have free parking on site. The site is also easily accessible from Cardiff and Swansea. You will part of small, close knit and fun finance team.

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