Accounts Assistant - Purchase Ledger

Key responsibilities:Purchase Ledger Post and match invoices to purchase orders and liaise with suppliers and buyers to resolve discrepancies in a timely manner for all legal entities. Fully allocate payments to the purchase ledger. Ensure purchase invoices are correctly authorised for payment. Reconcile supplier accounts to supplier statements, resolving any anomalies as they arise click apply for full job ..... full job details .....