Care Concern Group in Slough is seeking a Purchase Ledger Clerk to maintain accuracy and efficiency of the accounts payable function, processing supplier invoices and payments in line with procedures. You will manage the full purchase ledger, reconcile supplier accounts, support weekly and monthly payment runs, and ensure timely, well-documented transactions.
The role requires strong attention to detail, good IT skills (Excel, Sage, Xero) and the ability to communicate clearly with suppliers and
#J-18808-Ljbffr
Purchase Ledger Specialist – Invoices & Payments in Slough employer: CCG Head Office
Care Concern Group is an exceptional employer that prioritises a family-like work culture, ensuring every team member feels valued and supported. With competitive benefits including a pension scheme, generous holiday allowance, and a commitment to employee growth, this role as a Payments Administrator offers a meaningful opportunity to contribute to our mission while enjoying a balanced work-life environment at our Head Office.
