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Job Description
A Purchase Ledger Clerk responsible for processing purchase orders and invoices, supporting accounts payable operations, and ensuring accurate financial workflows within a global engineering company.
Key Responsibilities
- Process purchase orders and invoices through the correct approval workflow
- Support daily finance tasks related to accounts payable
- Maintain strong cost-control practices
- Work closely with buyers, manufacturing, and other departments to ensure smooth accounts payable operations
Requirements
- Proven experience in processing purchase orders and invoices through the correct approval workflow.
- Experience working closely with buyers, manufacturing, and other departments to support accounts payable operations.
- Ability to support daily finance tasks related to purchase ledger activities.
- Strong understanding and practice of maintaining cost-control procedures within accounts payable processes.
Benefits & Perks
Work on global engineering projects
Opportunity to sharpen technical skills
Collaborate with industry experts
Grow fast and take on exciting challenges
Build a career in an innovative and team-oriented environment
Ready to Apply?
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