Purchase Ledger
3 weeks ago
Purchase Ledger - Market Leading Organisation
- Glasgow Based
**About Our Client**:
Our client is a market leading UK business who have headquarters on the outskirts of Glasgow. They offer hybrid working, parking and are accessible for all means of public transport.
- Post supplier invoices and credit notes, matching to purchase orders and ensuring proper authorisation
- Allocating cash to supplier accounts and invoices
- Liaise with all depots and suppliers on invoice queries
- Other ad hoc tasks as required
- Providing support to other members of the Finance Team
- Check and reconcile supplier statements
**The Successful Applicant**:
- Previous experience in a similar role would be advantageous
- Strong communication skills for working with a variety of stakeholders
- Strong IT skills including Excel
- An ability to handle multiple tasks under tight timelines
- Demonstrates a keenness for continual improvement
- Strong numeracy and analytical skills
**What's on Offer**:
This role will offer a competitive salary between £23,000-£25,000 plus great benefits.
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