Purchase Ledger

• This is a great opportunity for someone detail-oriented and organised, with experience in invoice processing and reconciliations.
  
  🔹 Key Responsibilities:
  * Process and match purchase invoices
  * Reconcile supplier statements and handle queries
  * Maintain accurate sales ledger records and documentation
  * Support payment allocations and general ledger upkeep
  * Monitor shared inbox and ensure timely approvals
  
  🔹 What We're Looking For:
  * Experience with invoice matching
  * Strong attention to detail and organisational skills
  * Confident handling financial data and documentation
  * Graduates will be considered

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