Accounts Assistant

You will manage purchase ledger records for a Retail business, helping the Accounting & Finance team keep supplier information accurate and up to date. You will handle day-to-day invoice processing and account queries so payments can be prepared smoothly Client Details The organisation operates in the Retail industry in Medway Description Process supplier invoices accurately and match them to relevant purchase records. Maintain clear and up-to-date purchase ledger accounts for suppliers.

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