BTG Eddisons is seeking an organised Accounts Payable Administrator to join our Finance team in Leeds. You will process supplier invoices, manage payments, and keep accurate records while upholding purchase-to-pay controls.
You will build strong working relationships with suppliers and colleagues, ensure timely processing, and support month-end activities. A careful, proactive approach and a team-focused mindset are essential.
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Accounts Payable Specialist – Purchase Ledger in Leeds employer: BTG Eddisons
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