Purchase Ledger
- Process supplier invoices, ensuring accuracy and compliance with company policies.
- Manage payment runs and reconcile supplier statements.
- Investigate and resolve invoice discrepancies in a timely manner.
- Maintain up-to-date and accurate records of all transactions.
- Assist with month-end closing activities related to accounts payable.
- Respond to supplier queries and liaise with internal departments to resolve issues.
- Support the wider accounting and finance team as required.
- Ensure compliance with financial and accountancy regulations and internal controls.
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