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  • Purchase Ledger Clerk Sheffield 02/01/2009

    Job Spec - Posting Supplier Invoices to the system. Reconcilling Supplier Statements on a daily basis in Excel. Payments, Cheque, Bacs and Chaps (Multi Currencies). Supplier Queries (Telephone and Email). General Filing. Working within a team of 5 ...

    13,000 - 14,500

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