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RG Consultancy Ltd. is seeking a Purchase Ledger Clerk to join their team in the city centre. You will ensure timely processing of supplier invoices, maintain strong supplier relationships, and support the efficiency of the accounts payable function.
Key duties include processing invoices, reconciling statements, scheduling payments, maintaining records, and assisting with month-end reporting. Experience with Sage and AP roles is desirable, with a focus on accuracy and reliability.
We are working with a well established company based in the city centre who are looking for a Purchase Ledger clerk to join their team.
The Purchase Ledger clerk will be responsible for ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function.
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