Full-time Purchase Ledger Administrator jobs in Leicester, Leicestershire

Day shift....

To raise and process accurate BACS payments for suppliers on a weekly basis. Matching and batching stock invoices and credits from suppliers to purchase orders in an efficient manner. Accurately process all purchase invoices and c...

Purchase Order Management: Create, review, and process purchase orders accurately and in a timely manner. Supplier Communication: Liaise with suppliers to confirm order details, negotiate terms, and address any discrepancies. Inve...