Purchase Ledger Clerk
Brenntag(10 months ago)
About this role
An Accounts Payable team member supporting the UK & Ireland region, working with a large supplier base and significant annual purchase volume. The role is based in the Finance department and contributes to maintaining accurate supplier and purchase ledger records across accounting and ERP systems.
Required Skills
- Supplier Data
- Accounts Payable
- Invoice Processing
- OCR
- ERP
- SAP
- Payment Runs
- MS Office
- Detail Oriented
- Communication
+4 more
Qualifications
- Graduate
- Studying Finance Qualification
About Brenntag
brenntag.comBrenntag: Your trusted partner in chemicals. Discover our expertise in distribution, logistics, and value-added services, customized to your needs. Start now.
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