Purchase Ledger Assistant

1 day ago


Dunfermline, United Kingdom Page Personnel Finance Full time

To be responsible for the Purchase Ledger Function within a small Finance Team.

**Client Details**

My client is a Leading Not for Profit Business.

**Description**
- Matching invoices to delivery notes.
- Checking matched invoices against purchase orders.
- Posting invoices.
- Posting payments.
- Meeting all supplier and customer payment deadlines.
- Reconciliation of statements.
- Resolving supplier queries.
- Keeping ledger filing up to date and current.
- Other ad hoc duties relevant to the efficient running of the function.

**Profile**
- Background of invoice processing
- Able to work to set deadlines, ideally with experience in a high-volume finance transactional team
- Ability to maintain a high level of accuracy in data entry.
- Excellent interpersonal skills.
- Effective communication skills.
- Attention to detail and high level of accuracy.
- Effective written communication skills.

**Job Offer**

Hybrid Working


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