Purchase Ledger Administrator

Purchase Ledger Administrators Contract Type: 3-month contract (initially) with possibility of extension Summary: We are seeking two Purchase Ledger Administrators to join our team based in Widnes, Cheshire, starting as soon as possible. This role involves processing purchase ledger invoices through the Connect SAP system, matching invoices to Goods Received Notes (GRNs), and reconciling supplie click apply for full job ..... full job details .....