Based outside Cookstown our leading supplier has a requirement for a Purchase Ledger Co-ordinator (maternity cover, starting End Sept)
The role will involve matching and entering invoices to accounting system, month end reports, employee expenses, liaising with group Purchase Ledger departments, all other related duties
If you have 2 years minimum experience in maintaining a busy high volume purchase ledger, IT literate, excellent communication skills and the ability to work to strict deadlines then please free to send your CV.
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For further information please contact Claire on 02838353335 and apply with your up to date CV by clicking the button or emailing to email@example.com