Job Description
The Role
The post holder will be responsible for the administration and maintenance of the Purchase Ledger.
Hours of Work:
Monday to Thursday from 8am to 4:30pm and Friday from 8am to 3:30pm, with some flexibility to meet the demands of the business.
Duties & Responsibilities
Code and process supplier invoices as per the ABP GL coding structure, using in-house approval system.
Match supplier invoices raised with a purchase order to the purchase receipt.
Process one-off cheque payments to suppliers as required.
Perform statement reconciliations and follow up with suppliers any invoices not received....
Ready to Apply?
Submit your application today and join our talented team at ABP UK.
Submit ApplicationJob Details
- Location Shrewsbury, England
- Job Type Fixedterm, Full-time
- Category Financial Clerks
- Posted Date June 22, 2026
- Application Deadline August 01, 2026