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We are currently working with one of the leading providers of maintenance to the Social housing sector who are looking to hire a Purchase Ledger for a minimum of 3 month contract based out of their offices in Finsbury park.

Due to the increase in work they are looking for an experienced Purchase Ledger with high volume invoice processing experience, This will be 2 days in the office, 3 from home.

Key duties include:

  • Ensure all invoices are processed within set timelines onto COINS Financial System
  • Ensure invoice queries are resolved within set deadlines following the business invoice query/rejection processes
  • Ensure all approved invoices are paid within their due dates
  • Ensure all direct debit payments are allocated to their respective invoices and costed in a timely manner

The ideal candidate will have experience of working in a busy fast paced accounts team previously, ideally with experience of using COINs systems, although this is not essential.

If you think you might be interested in this opportunity, please contact us with your most recent CV.

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