Purchase Ledger

2 months ago


Edinburgh, United Kingdom Page Personnel Finance Full time

Purchase Ledger for busy Head Office, working closely with the Purchase Ledger Manager.

They provide training, support and progression opportunities.

**Client Details**

Our client are a well established business within the property industry.

**Description**

Duties include:

- Processing a high volume of invoices for our Managed, Head Office and Building Division
- Recharging supplier invoices to customers
- Filing supplier documents away on a daily basis in order for them to be processed
- The stock takers will advise each week which outlets they will be visiting, all bar documents for a selected time period will need to be prepared
- Possibility to help with month end reconciliation.

**Profile**

Key requirements of the role are:

- An ability to meet deadlines
- Good interpersonal and communication skills
- Accurate processing
- Understanding in accounting software MS Dynamics NAV, preferred but not essential

**Job Offer**

City centre office location.

Training, support and great progression opportunities.


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