Finance Assistant / Purchase Ledger

Your new company Reporting to the Finance Manager, you will take responsibility for the day-to-day management of the purchase ledger while providing broader support across the finance team.Your responsibilities will include: Processing approved purchase invoices accurately and promptly using Xero. Reconciling supplier statements, identifying missing invoices and liaising with relevant departments to obtain approval. Preparing aged payables information for the Finance Manager and issuing supplier remittance advices.

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