Purchase Ledger Specialist | Reconciliations & Payments in Maryport

A leading business in procurement located in Maryport seeks an individual to handle purchase ledger invoices, manage outstanding orders, and reconcile credit card transactions. The successful candidate will provide crucial support to the payments team and ensure compliance with company policies. Responsibilities include supplier reconciliations and various administrative tasks to ensure operational efficiency. This role requires attention to detail and strong communication skills. #J-18808-Ljbffr