Purchase Ledger - Edinburgh, United Kingdom - Page Personnel - UK
Description
City Centre Office- Opportunity to grow with an exciting company which offer progression
About Our Client:
Our client are a well established business within the property industry.
Duties include:
- Processing a high volume of invoices for our Managed, Head Office and Building Division
- Recharging supplier invoices to customers
- Filing supplier documents away on a daily basis in order for them to be processed
- The stock takers will advise each week which outlets they will be visiting, all bar documents for a selected time period will need to be prepared
- Possibility to help with month end reconciliation.
The Successful Applicant:
Key requirements of the role are:
- An ability to meet deadlines
- Good interpersonal and communication skills
- Accurate processing
- Understanding in accounting software MS Dynamics NAV, preferred but not essential
What's on Offer:
City centre office location.
Training, support and great progression opportunities.
- Contact
- Emma Duff
- Quote job ref
- JN
- Phone number
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