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Purchase Ledger

Employer
REED
Location
UK
Salary
Competitive
Closing date
24 Dec 2021

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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I am working with a client who is looking for a purchase administrator to join their team to processes a back log of invoices. The organisation specialises in technology and are based in Leeds. They are looking for someone to start immediately who have experience processing purchase ledger invoice.

Benefits

• Parking on site

• Flexibility to work from home

• Flexible hours

Responsibilities/requirements

• The role is processing purchase ledger invoices

• Experience processing purchase ledger invoices

• To be quick and accurate
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