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Financial Transaction Coordinator
2 months ago
About The Scotsman Group - Central Office
The Scotsman Group is a leading hospitality company with a diverse portfolio of over 40 venues across Scotland, including bars, restaurants, hotels, and more.
Job Summary
We are seeking an experienced and skilled Purchase Ledger Administrator to join our central team. As a key member of our finance team, you will be responsible for ensuring the accurate and timely processing of invoices, reconciliations, and supplier queries.
Key Responsibilities
- Process and verify invoices and credit notes, ensuring accurate coding and timely payment
- Reconcile supplier statements and resolve any discrepancies
- Manage and maintain accurate records of financial transactions
- Communicate effectively with suppliers and internal stakeholders to resolve queries and issues
- Contribute to the success of the team by meeting key performance indicators and deadlines
Requirements
- 1 year of experience in a similar role, preferably in a hospitality or finance industry
- Excellent communication and interpersonal skills
- Proficiency in Excel, Outlook, and SUN or similar ERP systems
- Ability to work in a fast-paced environment and prioritize tasks effectively
- Attention to detail and accuracy in financial transactions
What We Offer
- A competitive salary and benefits package
- Opportunities for career development and growth within the company
- A dynamic and supportive work environment