Accountancy & Finance - Purchase ledger Clerk
· Job type
Banking and Financial Services
· External Reference
Purchase Ledger Reconciliation Clerk's required for an immediate start.
Monday to Friday 9am to 17.00pm
· Coding and inputting high volumes of supplier purchase invoices
· Verifying appropriate VAT figures and information
· Excel data input and manipulation
· Opening and sorting mail
· Reconciling supplier statements
· Creating supplier statements
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