Purchase Ledger Assistant
6 months ago
FinTech RS are recruiting on behalf of our client for a Purchase Ledger Assistant based in Altens, Aberdeen. This is a Fixed Term Contract position for 12 months starting ASAP, working Full Time hours with Hybrid working available.
Main duties include:
- Scan and verify invoices received into the accounts department on a daily basis
- Process invoices upon receipt and ensure invoices are approved for payment within the stipulated supplier payment terms.
- Match the invoice to the PO, making sure that all prices/ quantities are correct.
- Take the necessary action should there be any price differences / inconsistencies.
- Ensure that the invoice is coded correctly and add the approval flow.
- Non-PO invoices to be manually coded and the correct approval flow added.
- Make sure that all queries are dealt with and chase up invoices that are due to be included in payment runs.
- Deal with phone calls from suppliers (requesting payment dates/ invoices updates etc.).
- Liaise with members of staff within/ out with the accounts department.
- Any other duties as required by the Purchase Ledger Supervisor.
- Relevant experience in Purchase Ledger environment
- Good Communication Skills
- Strong Attention to Detail
**Job Types**: Full-time, Fixed term contract
Contract length: 12 months
Pay: £27,000.00-£30,000.00 per year
**Benefits**:
- Canteen
- On-site gym
- Work from home
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Aberdeen: reliably commute or plan to relocate before starting work (preferred)
Application question(s):
- Are you available to start Immediately, or at short notice (i.e within 1-2 weeks) ?
**Experience**:
- purchase ledger / accounts payable: 1 year (preferred)
Work Location: Hybrid remote in Aberdeen
Reference ID: MC541
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