Salary: £20,000 – £23,000

Our client is a dynamic company seeking a candidate with a minimum of 1 year in a Purchase Ledger role to join their team.

The role:


  • Coordinating supplier purchase orders to supplier invoices
  • Processing supplier and overhead invoices on a UK and International level
  • Managing company credit card transactions
  • Creating new supplier accounts

Accounts payable (Key Accountability)

  • Processing payments and contracts
  • Obtaining copies of supplier invoices
  • Liaising with purchasing with regards to supplier credit limits
  • Running month end reports

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