Purchase Ledger - Glasgow, United Kingdom - Page Personnel - UK

Tom O´Connor

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Tom O´Connor

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Description
Purchase Ledger - Market Leading Organisation

  • Glasgow Based

About Our Client:


My client is a Global Manufacturer who have enjoyed growth and will continue on that trajectory based on the outskirts of Glasgow.

They will offer flexible/hybrid working with free parking available.

  • Ensure all invoices received are properly authorised, coded, and posted accurately through accounts.
  • Ensure supplier accounts are paid within agreed time limits.
  • Investigation and resolution of supplier queries.
  • Reconciliation of supplier statements & GRNI accounts.
  • Arrange for bank payments as required including BACS and International payments
  • Month end AP procedures
  • Operation of Currency/Advances/Expenses/Mastercard Scheme.

The Successful Applicant:


  • Experience of working in a fast paced AP environment
  • Preferable experience of using SAP for invoice processing
  • Preferable experience of working within a manufacturing environment.
  • HNC in accountancy or similar is preferred but not essential.
  • Computer literate i.e. Word, Excel & Outlook.
  • Strong organisational skills.
  • Excellent communication skills.

What's on Offer:

This role will offer a competitive salary between £25,000-£28,000 plus great benefits.

  • Contact
  • Rosie Hutcheon
  • Quote job ref
  • JN
  • Phone number

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