We are seeking a talented Purchase Ledger Assistant to join a thriving Accounts team in our client's office on the edge of Stirling. Due to the office location you will need your own transport as public transport links are limited.
The ideal candidate will be available immediately and will be expected to make an immediate impact by taking full command of the Accounts Payable process.
Our client is both a well-established and a well-known organisation within the area and due to forecasted growth in 2021, they are now looking to add a new member to their team.
What you will be required to do:
Weekly Purchase Ledger, invoicing and processing PO's
Batch, code and check invoices
Deal with purchase enquiries
High volume invoice clearing
Prepare monthly statements for clients
Processing of internal timesheets and mileage/expenses
Dealing with any invoice queries
Supplier statement reconciliations
Intermediate to advanced Excel
Previous Purchase Ledger experience in a busy accounts department
Volume invoice processing
Ability to use own initiative but also know when to escalate to supervisor
Excellent organisational and time management skills.
Good communication skills both written
The hours of work are: Mon to Thurs 9.00am to 5.00 with an earlier finish on Friday.
If you have ample accounts experience and are ready to embrace a new chapter in your working life, please get in touch today.
This vacancy is being advertised on behalf of Office Angels who are operating as an employment agency. Office Angels are an equal opportunities employer.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
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