Purchase Ledger - Accounts Payable - Invoice Processing - Supplier Statement Reconciliation Your new company Our client is a highly established and reputable manufacturer in their specialist field. They have a strong presence in several well recognised high street brands and serve over 100 countries, ranking highly in the top ten of the sector's major players. Your new role They are looking to appoint an experienced Purchase Ledger Assistant to join the team on an interim basis for six months, whilst they go through some changes in their systems ...
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