Purchase Ledger Clerk

2 weeks ago

Grangemouth, United Kingdom Page Personnel Finance Full time

Accounts Payable Co-ordinator - 6 month Fixed Term Contract

Immediate Start

£22,000 - £24,000pa

Ideally office based in Grangemouth. Full time

Onsite parking available

**Client Details**

My client is a very well known energy manufacturing based in Central Scotland.

**Description**
- Ensure invoices are processed and matched correctly to Purchase Orders against the correct legal entity and correct supplier account for payment.
- To handle incoming mail, pre-audit and prepare for scanning
- OCR / index all scanned or electronically received invoices
- Prepare, review and send out weekly blocked invoice reports
- Follow up outstanding invoices, liaising and working closely with Procurement and the business across UK & Europe to ensure no supplier accounts are put on hold
- Process intercompany invoices in a timely manner
- Perform regular supplier statement reconciliations

**Profile**
- Background of working within an Accounts Payable function with high volume processing
- Show good attention to detail, excellent organisational and communication skills.
- Demonstrate a good understanding of Accounts Payable processes and procedures.
- Be able to prioritise and co-ordinate tasks efficiently to meet deadlines set.
- Have good IT skills.
- Have previous SAP knowledge

**Job Offer**

Accounts Payable Co-ordinator - 6 month Fixed Term Contract

Immediate Start

£22,000 - £24,000pa

Ideally office based in Grangemouth. Full time

Onsite parking available

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