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Job Description
A Purchase Ledger Clerk responsible for processing purchase orders and invoices, supporting accounts payable operations, and maintaining cost-control practices within Zeeco's accounting team.
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, supporting daily finance tasks, and maintaining strong cost-control practices.
- Ability to work closely with buyers, manufacturing, and other departments to ensure smooth accounts payable operations.
- Attention to detail and accuracy in processing financial documents and supporting accounting functions.
Benefits & Perks
Work on global engineering projects
Opportunity to sharpen technical skills
Collaborate with industry experts
Grow quickly in career
Be part of an innovative and team-oriented environment
Ready to Apply?
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