Purchase Ledger Administrator
Genuine Parts Company(18 days ago)
About this role
The Purchase Ledger Administrator role involves processing purchase invoices, reconciling supplier statements, handling supplier queries, and managing payment processes within a shared service center. It supports the finance team in maintaining accurate financial records and ensuring timely payments, with training provided for industry-specific software.
Required Skills
- Excel
- Reconciliation
- Accounts Payable
- Data Entry
- Communication
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